Property, Plant & Equipment
7,196 GBP2024-03-31
11,139 GBP2023-03-31
Debtors
Current
15,511 GBP2024-03-31
10,849 GBP2023-03-31
Cash at bank and in hand
40,254 GBP2024-03-31
26,756 GBP2023-03-31
Current Assets
55,765 GBP2024-03-31
37,605 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,881 GBP2024-03-31
-27,603 GBP2023-03-31
Net Current Assets/Liabilities
30,384 GBP2024-03-31
11,502 GBP2023-03-31
Total Assets Less Current Liabilities
37,580 GBP2024-03-31
22,641 GBP2023-03-31
Net Assets/Liabilities
36,817 GBP2024-03-31
21,601 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
5,141 GBP2023-04-01 ~ 2024-03-31
4,101 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,566 GBP2024-03-31
16,566 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,222 GBP2024-03-31
12,022 GBP2023-03-31
Other
7,295 GBP2024-03-31
7,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,083 GBP2024-03-31
35,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,385 GBP2024-03-31
10,900 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,207 GBP2024-03-31
5,966 GBP2023-03-31
Other
8,295 GBP2024-03-31
7,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,887 GBP2024-03-31
24,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,485 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,241 GBP2023-04-01 ~ 2024-03-31
Other
415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,181 GBP2024-03-31
5,666 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,015 GBP2024-03-31
4,496 GBP2023-03-31
Other
-1,000 GBP2024-03-31
977 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
8 shares2024-03-31
8 shares2023-03-31
Dividend per share (interim)
3,000.002023-04-01 ~ 2024-03-31
3,000.002022-04-01 ~ 2023-03-31
Director Remuneration
14,700 GBP2023-04-01 ~ 2024-03-31
18,950 GBP2022-04-01 ~ 2023-03-31