Property, Plant & Equipment
1,956 GBP2024-03-31
2,667 GBP2023-03-31
Debtors
Current
680,817 GBP2024-03-31
582,705 GBP2023-03-31
Cash at bank and in hand
71,142 GBP2024-03-31
178,450 GBP2023-03-31
Current Assets
751,959 GBP2024-03-31
761,155 GBP2023-03-31
Net Current Assets/Liabilities
670,890 GBP2024-03-31
658,939 GBP2023-03-31
Total Assets Less Current Liabilities
672,846 GBP2024-03-31
661,606 GBP2023-03-31
Net Assets/Liabilities
672,357 GBP2024-03-31
660,939 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,476 GBP2024-03-31
4,558 GBP2023-03-31
Other
23,673 GBP2024-03-31
23,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,149 GBP2024-03-31
28,231 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,521 GBP2024-03-31
1,892 GBP2023-03-31
Other
23,672 GBP2024-03-31
23,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,193 GBP2024-03-31
25,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,955 GBP2024-03-31
2,666 GBP2023-03-31
Other
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,862 GBP2024-03-31
71,885 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
76,754 GBP2024-03-31
62,910 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
680,817 GBP2024-03-31
582,705 GBP2023-03-31
Number of Shares Issued (Fully Paid)
254 shares2024-03-31
254 shares2023-03-31
Nominal value of allotted share capital
254 GBP2023-04-01 ~ 2024-03-31
254 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
429.132023-04-01 ~ 2024-03-31
417.002022-04-01 ~ 2023-03-31
Director Remuneration
25,212 GBP2023-04-01 ~ 2024-03-31
28,472 GBP2022-04-01 ~ 2023-03-31