Property, Plant & Equipment
105,265 GBP2024-03-31
111,659 GBP2023-03-31
Fixed Assets - Investments
101 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets
105,366 GBP2024-03-31
111,760 GBP2023-03-31
Total Inventories
242,727 GBP2024-03-31
222,000 GBP2023-03-31
Debtors
Current
1,179,312 GBP2024-03-31
1,763,986 GBP2023-03-31
Cash at bank and in hand
875,139 GBP2024-03-31
734,080 GBP2023-03-31
Current Assets
2,297,178 GBP2024-03-31
2,720,066 GBP2023-03-31
Net Current Assets/Liabilities
1,259,208 GBP2024-03-31
1,082,284 GBP2023-03-31
Net Assets/Liabilities
1,364,574 GBP2024-03-31
1,194,044 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,570 GBP2024-03-31
67,367 GBP2023-03-31
Motor vehicles
140,794 GBP2024-03-31
140,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
235,914 GBP2024-03-31
208,161 GBP2023-03-31
Other
25,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,572 GBP2024-03-31
49,719 GBP2023-03-31
Motor vehicles
70,286 GBP2024-03-31
46,783 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,649 GBP2024-03-31
96,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,853 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,503 GBP2023-04-01 ~ 2024-03-31
Other
4,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,791 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,998 GBP2024-03-31
17,648 GBP2023-03-31
Motor vehicles
70,508 GBP2024-03-31
94,011 GBP2023-03-31
Other
20,759 GBP2024-03-31
Investments in Subsidiaries
101 GBP2024-03-31
101 GBP2023-03-31
Cost valuation
101 GBP2023-03-31
Other types of inventories not specified separately
242,727 GBP2024-03-31
222,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
968,237 GBP2024-03-31
Current, Amounts falling due within one year
1,672,807 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
120,612 GBP2024-03-31
Current, Amounts falling due within one year
45,646 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,179,312 GBP2024-03-31
Current, Amounts falling due within one year
1,763,986 GBP2023-03-31
Dividend per share (interim)
800.002023-04-01 ~ 2024-03-31
936.002022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31