Property, Plant & Equipment
256 GBP2025-03-31
512 GBP2024-03-31
Total Inventories
88,698 GBP2025-03-31
107,649 GBP2024-03-31
Debtors
Current
150,020 GBP2025-03-31
123,453 GBP2024-03-31
Cash at bank and in hand
98,271 GBP2025-03-31
181,676 GBP2024-03-31
Current Assets
336,989 GBP2025-03-31
412,778 GBP2024-03-31
Net Current Assets/Liabilities
86,139 GBP2025-03-31
164,868 GBP2024-03-31
Total Assets Less Current Liabilities
86,395 GBP2025-03-31
165,380 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,770 GBP2025-03-31
-12,223 GBP2024-03-31
Net Assets/Liabilities
84,625 GBP2025-03-31
153,157 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
183 GBP2025-03-31
183 GBP2024-03-31
Office equipment
1,742 GBP2025-03-31
1,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,925 GBP2025-03-31
1,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2025-03-31
183 GBP2024-03-31
Office equipment
1,486 GBP2025-03-31
1,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669 GBP2025-03-31
1,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
256 GBP2025-03-31
512 GBP2024-03-31
Other types of inventories not specified separately
88,698 GBP2025-03-31
107,649 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
149,558 GBP2025-03-31
123,453 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
462 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
150,020 GBP2025-03-31
123,453 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,770 GBP2025-03-31
12,223 GBP2024-03-31
Bank Borrowings
Non-current
1,770 GBP2025-03-31
12,223 GBP2024-03-31
Current
10,453 GBP2025-03-31
10,288 GBP2024-03-31
Dividend per share (interim)
1,168.702024-04-01 ~ 2025-03-31
1,261.002023-04-01 ~ 2024-03-31