Property, Plant & Equipment
16,448 GBP2024-03-31
29,467 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
12,694 GBP2023-03-31
Debtors
Current
401,690 GBP2024-03-31
364,865 GBP2023-03-31
Cash at bank and in hand
13,872 GBP2024-03-31
50,002 GBP2023-03-31
Current Assets
425,562 GBP2024-03-31
427,561 GBP2023-03-31
Net Current Assets/Liabilities
-5,484 GBP2024-03-31
49,197 GBP2023-03-31
Total Assets Less Current Liabilities
10,964 GBP2024-03-31
78,664 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,712 GBP2023-03-31
Net Assets/Liabilities
7,496 GBP2024-03-31
68,889 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,950 GBP2024-03-31
2,950 GBP2023-03-31
Tools/Equipment for furniture and fittings
23,027 GBP2024-03-31
21,027 GBP2023-03-31
Motor vehicles
34,495 GBP2024-03-31
34,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,472 GBP2024-03-31
58,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,839 GBP2024-03-31
1,101 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,694 GBP2024-03-31
10,037 GBP2023-03-31
Motor vehicles
26,491 GBP2024-03-31
17,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,024 GBP2024-03-31
29,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
738 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,657 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,111 GBP2024-03-31
1,849 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,333 GBP2024-03-31
10,990 GBP2023-03-31
Motor vehicles
8,004 GBP2024-03-31
16,628 GBP2023-03-31
Value of work in progress
10,000 GBP2024-03-31
12,694 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,719 GBP2024-03-31
266,053 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
138,971 GBP2024-03-31
91,813 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
401,690 GBP2024-03-31
364,865 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
200 shares2024-03-31
200 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
800 shares2024-03-31
800 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,660 GBP2024-03-31
9,780 GBP2023-03-31
Between two and five year
32,429 GBP2024-03-31
1,890 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,089 GBP2024-03-31
11,670 GBP2023-03-31
Dividend per share (interim)
275.002023-04-01 ~ 2024-03-31
225.002022-04-01 ~ 2023-03-31