Property, Plant & Equipment
1,876 GBP2024-03-31
4,238 GBP2023-03-31
Debtors
Current
6,007 GBP2024-03-31
4,444 GBP2023-03-31
Cash at bank and in hand
139,391 GBP2024-03-31
139,515 GBP2023-03-31
Current Assets
145,398 GBP2024-03-31
143,959 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,324 GBP2024-03-31
-24,366 GBP2023-03-31
Net Current Assets/Liabilities
139,074 GBP2024-03-31
119,593 GBP2023-03-31
Total Assets Less Current Liabilities
140,950 GBP2024-03-31
123,831 GBP2023-03-31
Net Assets/Liabilities
140,394 GBP2024-03-31
123,356 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,902 GBP2024-03-31
7,433 GBP2023-03-31
Other
529 GBP2024-03-31
529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,431 GBP2024-03-31
7,962 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
159 GBP2024-03-31
3,460 GBP2023-03-31
Other
396 GBP2024-03-31
264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555 GBP2024-03-31
3,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,902 GBP2023-04-01 ~ 2024-03-31
Other
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,743 GBP2024-03-31
3,973 GBP2023-03-31
Other
133 GBP2024-03-31
265 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Dividend per share (interim)
833.002023-04-01 ~ 2024-03-31
3,333.002022-05-01 ~ 2023-03-31