Property, Plant & Equipment
1,151 GBP2024-03-31
1,149 GBP2023-03-31
Total Inventories
49,131 GBP2024-03-31
47,633 GBP2023-03-31
Debtors
Current
40,151 GBP2024-03-31
46,584 GBP2023-03-31
Cash at bank and in hand
892,978 GBP2024-03-31
753,605 GBP2023-03-31
Current Assets
982,260 GBP2024-03-31
847,822 GBP2023-03-31
Net Current Assets/Liabilities
678,521 GBP2024-03-31
480,461 GBP2023-03-31
Total Assets Less Current Liabilities
679,672 GBP2024-03-31
481,610 GBP2023-03-31
Net Assets/Liabilities
679,453 GBP2024-03-31
481,392 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
679,451 GBP2024-03-31
481,390 GBP2023-03-31
123,934 GBP2022-03-31
Equity
679,453 GBP2024-03-31
481,392 GBP2023-03-31
123,936 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
233,061 GBP2023-04-01 ~ 2024-03-31
414,956 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
233,061 GBP2023-04-01 ~ 2024-03-31
414,956 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31
-57,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-35,000 GBP2023-04-01 ~ 2024-03-31
-57,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,172 GBP2024-03-31
10,637 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,172 GBP2024-03-31
10,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,021 GBP2024-03-31
9,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,021 GBP2024-03-31
9,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,151 GBP2024-03-31
1,149 GBP2023-03-31
Other types of inventories not specified separately
49,131 GBP2024-03-31
47,633 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,039 GBP2024-03-31
Amounts falling due within one year, Current
39,537 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,112 GBP2024-03-31
Amounts falling due within one year, Current
7,047 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,151 GBP2024-03-31
Amounts falling due within one year, Current
46,584 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
17,500.002023-04-01 ~ 2024-03-31
28,750.002022-04-01 ~ 2023-03-31
Director Remuneration
25,490 GBP2023-04-01 ~ 2024-03-31
25,379 GBP2022-04-01 ~ 2023-03-31