Intangible Assets
3,625 GBP2024-03-31
4,350 GBP2023-03-31
Property, Plant & Equipment
16,740 GBP2024-03-31
39,011 GBP2023-03-31
Fixed Assets
20,365 GBP2024-03-31
43,361 GBP2023-03-31
Total Inventories
16,380 GBP2024-03-31
Debtors
Current
29,054 GBP2024-03-31
40,574 GBP2023-03-31
Cash at bank and in hand
4,957 GBP2024-03-31
8,829 GBP2023-03-31
Current Assets
50,391 GBP2024-03-31
49,403 GBP2023-03-31
Net Current Assets/Liabilities
-1,691 GBP2024-03-31
13,653 GBP2023-03-31
Total Assets Less Current Liabilities
18,674 GBP2024-03-31
57,014 GBP2023-03-31
Net Assets/Liabilities
13,752 GBP2024-03-31
52,092 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,250 GBP2024-03-31
7,250 GBP2023-03-31
Intangible Assets - Gross Cost
7,250 GBP2024-03-31
7,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,625 GBP2024-03-31
2,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,625 GBP2024-03-31
2,900 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
725 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
725 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,625 GBP2024-03-31
4,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,328 GBP2024-03-31
89,824 GBP2023-03-31
Motor vehicles
8,897 GBP2024-03-31
8,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,225 GBP2024-03-31
98,721 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,699 GBP2024-03-31
53,628 GBP2023-03-31
Motor vehicles
6,786 GBP2024-03-31
6,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,485 GBP2024-03-31
59,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,236 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,629 GBP2024-03-31
36,196 GBP2023-03-31
Motor vehicles
2,111 GBP2024-03-31
2,815 GBP2023-03-31
Other types of inventories not specified separately
16,380 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,450 GBP2024-03-31
31,881 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,197 GBP2024-03-31
2,286 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,054 GBP2024-03-31
40,574 GBP2023-03-31
Dividend per share (interim)
100.002022-04-01 ~ 2023-03-31
Director Remuneration
9,540 GBP2023-04-01 ~ 2024-03-31
9,540 GBP2022-04-01 ~ 2023-03-31