A. & J. SIMPSON LIMITED - 1989-08-11
Intangible Assets
342,888 GBP2024-03-31
389,165 GBP2023-03-31
Property, Plant & Equipment
10,470 GBP2024-03-31
11,798 GBP2023-03-31
Fixed Assets - Investments
101 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets
353,459 GBP2024-03-31
401,064 GBP2023-03-31
Debtors
584,518 GBP2024-03-31
637,910 GBP2023-03-31
Cash at bank and in hand
209,076 GBP2024-03-31
302,811 GBP2023-03-31
Current Assets
793,594 GBP2024-03-31
940,721 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-307,775 GBP2024-03-31
-252,547 GBP2023-03-31
Net Current Assets/Liabilities
485,819 GBP2024-03-31
688,174 GBP2023-03-31
Total Assets Less Current Liabilities
839,278 GBP2024-03-31
1,089,238 GBP2023-03-31
Net Assets/Liabilities
838,498 GBP2024-03-31
1,087,888 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
104 GBP2023-03-31
100 GBP2022-03-31
Share premium
35,994 GBP2024-03-31
17,996 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
802,398 GBP2024-03-31
1,069,788 GBP2023-03-31
657,752 GBP2022-03-31
Equity
838,498 GBP2024-03-31
1,087,888 GBP2023-03-31
657,852 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
602,610 GBP2023-04-01 ~ 2024-03-31
512,036 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
602,610 GBP2023-04-01 ~ 2024-03-31
512,036 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-04-01 ~ 2024-03-31
104 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
18,000 GBP2023-04-01 ~ 2024-03-31
18,100 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-870,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
526,141 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
183,253 GBP2024-03-31
136,976 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,277 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
342,888 GBP2024-03-31
389,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
136,155 GBP2024-03-31
133,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
125,685 GBP2024-03-31
122,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,470 GBP2024-03-31
11,798 GBP2023-03-31
Investments in group undertakings and participating interests
101 GBP2024-03-31
101 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
197,699 GBP2024-03-31
214,937 GBP2023-03-31
Amounts Owed By Related Parties
365,798 GBP2024-03-31
Current
383,818 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,021 GBP2024-03-31
39,155 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
584,518 GBP2024-03-31
637,910 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,218 GBP2024-03-31
30,655 GBP2023-03-31
Corporation Tax Payable
Current
152,139 GBP2024-03-31
104,629 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,208 GBP2024-03-31
104,362 GBP2023-03-31
Other Creditors
Current
11,210 GBP2024-03-31
12,901 GBP2023-03-31
Creditors
Current
307,775 GBP2024-03-31
252,547 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
104 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,348 GBP2024-03-31
114,294 GBP2023-03-31