Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,893 GBP2024-03-31
15,754 GBP2023-03-31
Fixed Assets
11,893 GBP2024-03-31
15,754 GBP2023-03-31
Total Inventories
281 GBP2024-03-31
281 GBP2023-03-31
Debtors
145,502 GBP2024-03-31
139,820 GBP2023-03-31
Cash at bank and in hand
64 GBP2024-03-31
32,848 GBP2023-03-31
Current Assets
145,847 GBP2024-03-31
172,949 GBP2023-03-31
Net Current Assets/Liabilities
37,641 GBP2024-03-31
69,665 GBP2023-03-31
Total Assets Less Current Liabilities
49,534 GBP2024-03-31
85,419 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,167 GBP2024-03-31
-24,167 GBP2023-03-31
Net Assets/Liabilities
33,495 GBP2024-03-31
58,613 GBP2023-03-31
Equity
Called up share capital
1,580 GBP2024-03-31
1,650 GBP2023-03-31
1,650 GBP2022-03-31
Share premium
900 GBP2024-03-31
900 GBP2023-03-31
900 GBP2022-03-31
Retained earnings (accumulated losses)
31,015 GBP2024-03-31
56,063 GBP2023-03-31
43,214 GBP2022-03-31
Equity
33,495 GBP2024-03-31
58,613 GBP2023-03-31
45,764 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,654 GBP2023-04-01 ~ 2024-03-31
77,514 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
49,654 GBP2023-04-01 ~ 2024-03-31
77,514 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,654 GBP2023-04-01 ~ 2024-03-31
77,514 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
49,654 GBP2023-04-01 ~ 2024-03-31
77,514 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,702 GBP2023-04-01 ~ 2024-03-31
-64,665 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-74,702 GBP2023-04-01 ~ 2024-03-31
-64,665 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-74,702 GBP2023-04-01 ~ 2024-03-31
-64,665 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-74,772 GBP2023-04-01 ~ 2024-03-31
-64,665 GBP2022-04-01 ~ 2023-03-31
Called up share capital
-70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
68,884 GBP2023-04-01 ~ 2024-03-31
59,931 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,389 GBP2024-03-31
25,041 GBP2023-03-31
Office equipment
58,141 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,285 GBP2024-03-31
99,749 GBP2023-03-31
Computers
58,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,635 GBP2024-03-31
21,589 GBP2023-03-31
Computers
52,123 GBP2024-03-31
50,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,392 GBP2024-03-31
83,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,345 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,046 GBP2023-04-01 ~ 2024-03-31
Computers
2,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,754 GBP2024-03-31
3,452 GBP2023-03-31
Computers
6,206 GBP2024-03-31
8,024 GBP2023-03-31
Land and buildings, Short leasehold
4,278 GBP2023-03-31
Trade Debtors/Trade Receivables
120,774 GBP2024-03-31
109,448 GBP2023-03-31
Other Debtors
24,728 GBP2024-03-31
30,372 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,596 GBP2024-03-31
7,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,681 GBP2024-03-31
30,167 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,973 GBP2024-03-31
19,764 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,675 GBP2024-03-31
37,825 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,281 GBP2024-03-31
8,028 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2024-03-31
24,167 GBP2023-03-31
Advances or credits given to directors
-1,872 GBP2024-03-31
-936 GBP2023-03-31
Advances or credits made to directors during the period
-936 GBP2023-04-01 ~ 2024-03-31
-936 GBP2022-04-01 ~ 2023-03-31