Property, Plant & Equipment
512 GBP2024-03-31
769 GBP2023-03-31
Total Inventories
107,649 GBP2024-03-31
72,927 GBP2023-03-31
Debtors
Current
123,453 GBP2024-03-31
239,586 GBP2023-03-31
Cash at bank and in hand
181,676 GBP2024-03-31
165,552 GBP2023-03-31
Current Assets
412,778 GBP2024-03-31
478,065 GBP2023-03-31
Net Current Assets/Liabilities
164,868 GBP2024-03-31
226,527 GBP2023-03-31
Total Assets Less Current Liabilities
165,380 GBP2024-03-31
227,296 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,223 GBP2024-03-31
-22,511 GBP2023-03-31
Net Assets/Liabilities
153,157 GBP2024-03-31
204,785 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
183 GBP2024-03-31
183 GBP2023-03-31
Office equipment
1,742 GBP2024-03-31
1,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,925 GBP2024-03-31
1,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2024-03-31
183 GBP2023-03-31
Office equipment
1,230 GBP2024-03-31
973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,413 GBP2024-03-31
1,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
512 GBP2024-03-31
769 GBP2023-03-31
Other types of inventories not specified separately
107,649 GBP2024-03-31
72,927 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
123,453 GBP2024-03-31
239,476 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
110 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,453 GBP2024-03-31
239,586 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,288 GBP2024-03-31
10,126 GBP2023-03-31
Non-current, Amounts falling due after one year
12,223 GBP2024-03-31
22,511 GBP2023-03-31
Bank Borrowings
Non-current
12,223 GBP2024-03-31
22,511 GBP2023-03-31
Current
10,288 GBP2024-03-31
10,126 GBP2023-03-31
Dividend per share (interim)
1,261.002023-04-01 ~ 2024-03-31
1,101.502022-04-01 ~ 2023-03-31