Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,783 GBP2024-03-31
3,871 GBP2023-03-31
Debtors
Current
86,791 GBP2024-03-31
70,714 GBP2023-03-31
Cash at bank and in hand
60,184 GBP2024-03-31
99,141 GBP2023-03-31
Current Assets
146,975 GBP2024-03-31
169,855 GBP2023-03-31
Net Current Assets/Liabilities
37,688 GBP2024-03-31
45,095 GBP2023-03-31
Net Assets/Liabilities
42,471 GBP2024-03-31
48,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,012 GBP2024-03-31
27,618 GBP2023-03-31
Other
67,908 GBP2024-03-31
67,908 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,920 GBP2024-03-31
95,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,476 GBP2024-03-31
26,743 GBP2023-03-31
Other
65,661 GBP2024-03-31
64,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,137 GBP2024-03-31
91,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
733 GBP2023-04-01 ~ 2024-03-31
Other
749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,536 GBP2024-03-31
875 GBP2023-03-31
Other
2,247 GBP2024-03-31
2,996 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,598 GBP2024-03-31
69,229 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,791 GBP2024-03-31
70,714 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
37,044 GBP2024-03-31
33,448 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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
31.112023-04-01 ~ 2024-03-31
62.222022-04-01 ~ 2023-03-31