Property, Plant & Equipment
16,092 GBP2025-03-31
21,408 GBP2024-03-31
Total Inventories
12,500 GBP2025-03-31
Debtors
Current
45,404 GBP2025-03-31
58,099 GBP2024-03-31
Cash at bank and in hand
82,710 GBP2025-03-31
171,246 GBP2024-03-31
Current Assets
140,614 GBP2025-03-31
229,345 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-94,730 GBP2024-03-31
Net Current Assets/Liabilities
119,456 GBP2025-03-31
139,966 GBP2024-03-31
Total Assets Less Current Liabilities
135,548 GBP2025-03-31
161,374 GBP2024-03-31
Net Assets/Liabilities
133,848 GBP2025-03-31
159,674 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,079 GBP2025-03-31
30,079 GBP2024-03-31
Motor vehicles
28,051 GBP2025-03-31
28,051 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,130 GBP2025-03-31
58,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,729 GBP2025-03-31
13,660 GBP2024-03-31
Motor vehicles
24,309 GBP2025-03-31
23,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,038 GBP2025-03-31
36,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,069 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,350 GBP2025-03-31
16,419 GBP2024-03-31
Motor vehicles
3,742 GBP2025-03-31
4,989 GBP2024-03-31
Other types of inventories not specified separately
12,500 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Dividend per share (interim)
2,105.002024-04-01 ~ 2025-03-31
2,875.002023-04-01 ~ 2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
25,140 GBP2023-04-01 ~ 2024-03-31