Intangible Assets
43,500 GBP2023-03-31
Property, Plant & Equipment
17,390 GBP2024-03-31
20,374 GBP2023-03-31
Fixed Assets
17,390 GBP2024-03-31
63,874 GBP2023-03-31
Total Inventories
108,782 GBP2024-03-31
128,832 GBP2023-03-31
Debtors
Current
161,764 GBP2024-03-31
152,179 GBP2023-03-31
Cash at bank and in hand
127,926 GBP2024-03-31
156,689 GBP2023-03-31
Current Assets
398,472 GBP2024-03-31
437,700 GBP2023-03-31
Net Current Assets/Liabilities
94,691 GBP2024-03-31
105,347 GBP2023-03-31
Total Assets Less Current Liabilities
112,081 GBP2024-03-31
169,221 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,994 GBP2024-03-31
Net Assets/Liabilities
92,087 GBP2024-03-31
133,784 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,604 GBP2023-04-01 ~ 2024-03-31
5,298 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
435,000 GBP2024-03-31
435,000 GBP2023-03-31
Intangible Assets - Gross Cost
435,000 GBP2024-03-31
435,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
435,000 GBP2024-03-31
391,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
435,000 GBP2024-03-31
391,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
43,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
43,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
43,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,370 GBP2024-03-31
2,370 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,347 GBP2024-03-31
13,727 GBP2023-03-31
Motor vehicles
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,717 GBP2024-03-31
44,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,370 GBP2024-03-31
2,370 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,293 GBP2024-03-31
11,273 GBP2023-03-31
Motor vehicles
13,664 GBP2024-03-31
10,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,327 GBP2024-03-31
23,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,020 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,604 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,054 GBP2024-03-31
2,454 GBP2023-03-31
Motor vehicles
14,336 GBP2024-03-31
17,920 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160,764 GBP2024-03-31
Amounts falling due within one year, Current
151,179 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-03-31
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,764 GBP2024-03-31
Amounts falling due within one year, Current
152,179 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
73,591 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-03-31
99 shares2023-03-31
Dividend per share (interim)
1,166.672023-04-01 ~ 2024-03-31
1,030.302022-04-01 ~ 2023-03-31