Property, Plant & Equipment
55,898 GBP2024-03-31
37,271 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Debtors
Current
25,244 GBP2024-03-31
13,150 GBP2023-03-31
Cash at bank and in hand
22,215 GBP2024-03-31
28,090 GBP2023-03-31
Current Assets
53,959 GBP2024-03-31
47,740 GBP2023-03-31
Net Current Assets/Liabilities
-44,763 GBP2024-03-31
-32,997 GBP2023-03-31
Net Assets/Liabilities
11,135 GBP2024-03-31
4,274 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
41,211 GBP2024-03-31
27,211 GBP2023-03-31
Furniture and fittings
10,523 GBP2024-03-31
10,523 GBP2023-03-31
Plant and equipment
12,808 GBP2024-03-31
5,005 GBP2023-03-31
Office equipment
1,323 GBP2024-03-31
1,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,831 GBP2024-03-31
3,293 GBP2023-03-31
Plant and equipment
4,288 GBP2024-03-31
2,733 GBP2023-03-31
Office equipment
848 GBP2024-03-31
765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,538 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,555 GBP2023-04-01 ~ 2024-03-31
Office equipment
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
41,211 GBP2024-03-31
27,211 GBP2023-03-31
Furniture and fittings
5,692 GBP2024-03-31
7,230 GBP2023-03-31
Plant and equipment
8,520 GBP2024-03-31
2,272 GBP2023-03-31
Office equipment
475 GBP2024-03-31
558 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,865 GBP2024-03-31
44,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,967 GBP2024-03-31
6,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,176 GBP2023-04-01 ~ 2024-03-31
Finished Goods/Goods for Resale
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,244 GBP2024-03-31
13,150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,244 GBP2024-03-31
13,150 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
10 shares2024-03-31
10 shares2023-03-31
Dividend per share (interim)
1.002023-04-01 ~ 2024-03-31
1,480.002022-04-01 ~ 2023-03-31
Director Remuneration
12,000 GBP2023-04-01 ~ 2024-03-31
10,516 GBP2022-04-01 ~ 2023-03-31