Intangible Assets
3,625 GBP2024-03-31
4,350 GBP2023-03-31
Property, Plant & Equipment
27,184 GBP2024-03-31
18,091 GBP2023-03-31
Fixed Assets
30,809 GBP2024-03-31
22,441 GBP2023-03-31
Total Inventories
23,950 GBP2024-03-31
16,807 GBP2023-03-31
Debtors
Current
60,240 GBP2024-03-31
56,737 GBP2023-03-31
Cash at bank and in hand
26,576 GBP2024-03-31
34,188 GBP2023-03-31
Current Assets
110,766 GBP2024-03-31
107,732 GBP2023-03-31
Net Current Assets/Liabilities
5,020 GBP2024-03-31
68,414 GBP2023-03-31
Total Assets Less Current Liabilities
35,829 GBP2024-03-31
90,855 GBP2023-03-31
Net Assets/Liabilities
31,626 GBP2024-03-31
86,652 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
65,411 GBP2024-03-31
47,256 GBP2023-03-31
Motor vehicles
15,651 GBP2024-03-31
15,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,062 GBP2024-03-31
62,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,294 GBP2024-03-31
31,921 GBP2023-03-31
Motor vehicles
13,584 GBP2024-03-31
12,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,878 GBP2024-03-31
44,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,373 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,117 GBP2024-03-31
15,335 GBP2023-03-31
Motor vehicles
2,067 GBP2024-03-31
2,756 GBP2023-03-31
Other types of inventories not specified separately
23,950 GBP2024-03-31
16,807 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,313 GBP2024-03-31
35,996 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
37,208 GBP2024-03-31
20,624 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,240 GBP2024-03-31
56,737 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
21,713 GBP2024-03-31
31,554 GBP2023-03-31
Bank Borrowings
Current
21,713 GBP2024-03-31
31,554 GBP2023-03-31
Dividend per share (interim)
140.002023-04-01 ~ 2024-03-31
140.002022-04-01 ~ 2023-03-31
Director Remuneration
9,540 GBP2023-04-01 ~ 2024-03-31
9,540 GBP2022-04-01 ~ 2023-03-31