Property, Plant & Equipment
19,059 GBP2025-03-31
1,122 GBP2024-03-31
Total Inventories
39,000 GBP2025-03-31
38,000 GBP2024-03-31
Debtors
Current
9,500 GBP2025-03-31
2,188 GBP2024-03-31
Cash at bank and in hand
50,836 GBP2025-03-31
62,103 GBP2024-03-31
Current Assets
99,336 GBP2025-03-31
102,291 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-88,498 GBP2025-03-31
Net Current Assets/Liabilities
11,328 GBP2025-03-31
26,393 GBP2024-03-31
Total Assets Less Current Liabilities
30,387 GBP2025-03-31
27,515 GBP2024-03-31
Net Assets/Liabilities
24,321 GBP2025-03-31
24,197 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,221 GBP2025-03-31
24,097 GBP2024-03-31
Equity
24,321 GBP2025-03-31
24,197 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,790 GBP2025-03-31
16,295 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,790 GBP2025-03-31
16,295 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,731 GBP2025-03-31
15,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,731 GBP2025-03-31
15,173 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,059 GBP2025-03-31
1,122 GBP2024-03-31
Other types of inventories not specified separately
39,000 GBP2025-03-31
38,000 GBP2024-03-31
Dividend per share (interim)
420.002024-04-01 ~ 2025-03-31
230.002023-04-01 ~ 2024-03-31
Director Remuneration
38,450 GBP2024-04-01 ~ 2025-03-31
40,910 GBP2023-04-01 ~ 2024-03-31