Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets
86,020 GBP2024-03-31
84,956 GBP2023-03-31
Property, Plant & Equipment
33,580 GBP2024-03-31
33,577 GBP2023-03-31
Fixed Assets
119,600 GBP2024-03-31
118,533 GBP2023-03-31
Total Inventories
19,425 GBP2024-03-31
18,450 GBP2023-03-31
Debtors
Current
237,849 GBP2024-03-31
248,029 GBP2023-03-31
Cash at bank and in hand
211,283 GBP2024-03-31
94,044 GBP2023-03-31
Current Assets
468,557 GBP2024-03-31
360,523 GBP2023-03-31
Net Current Assets/Liabilities
15,841 GBP2024-03-31
75,322 GBP2023-03-31
Total Assets Less Current Liabilities
135,441 GBP2024-03-31
193,855 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-43,774 GBP2023-03-31
Net Assets/Liabilities
109,454 GBP2024-03-31
142,214 GBP2023-03-31
Intangible Assets - Gross Cost
Other
109,693 GBP2024-03-31
97,660 GBP2023-03-31
Intangible Assets - Gross Cost
109,693 GBP2024-03-31
97,660 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,673 GBP2024-03-31
12,704 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,969 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
86,020 GBP2024-03-31
84,956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
84,458 GBP2024-03-31
72,568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,008 GBP2024-03-31
75,118 GBP2023-03-31
Land and buildings, Short leasehold
2,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
51,018 GBP2024-03-31
39,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,428 GBP2024-03-31
41,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,410 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
140 GBP2024-03-31
Office equipment
33,440 GBP2024-03-31
33,387 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
237,849 GBP2024-03-31
247,884 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
145 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
237,849 GBP2024-03-31
248,029 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
43,774 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
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Current
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Total Borrowings
Current
21,612 GBP2024-03-31
20,841 GBP2023-03-31
Bank Borrowings
Non-current
20,244 GBP2024-03-31
36,009 GBP2023-03-31
Total Borrowings
Non-current
22,397 GBP2024-03-31
43,774 GBP2023-03-31
Dividend per share (interim)
250.002023-04-01 ~ 2024-03-31
180.002022-04-01 ~ 2023-03-31