Intangible Assets
36,620 GBP2024-03-31
21,840 GBP2023-03-31
Property, Plant & Equipment
61,874 GBP2024-03-31
25,838 GBP2023-03-31
Fixed Assets
98,494 GBP2024-03-31
47,678 GBP2023-03-31
Debtors
Current
1,419,937 GBP2024-03-31
885,725 GBP2023-03-31
Cash at bank and in hand
861,182 GBP2024-03-31
372,809 GBP2023-03-31
Current Assets
2,281,119 GBP2024-03-31
1,258,534 GBP2023-03-31
Net Current Assets/Liabilities
1,359,490 GBP2024-03-31
975,551 GBP2023-03-31
Total Assets Less Current Liabilities
1,457,984 GBP2024-03-31
1,023,229 GBP2023-03-31
Net Assets/Liabilities
1,434,938 GBP2024-03-31
1,015,445 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
63,975 GBP2024-03-31
36,400 GBP2023-03-31
Development expenditure
12,415 GBP2024-03-31
12,415 GBP2023-03-31
Intangible Assets - Gross Cost
76,390 GBP2024-03-31
48,815 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,355 GBP2024-03-31
14,560 GBP2023-03-31
Development expenditure
12,415 GBP2024-03-31
12,415 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
39,770 GBP2024-03-31
26,975 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
12,795 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,795 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
36,620 GBP2024-03-31
21,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230,079 GBP2024-03-31
153,392 GBP2023-03-31
Other
22,148 GBP2024-03-31
22,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,227 GBP2024-03-31
175,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168,205 GBP2024-03-31
131,904 GBP2023-03-31
Other
22,148 GBP2024-03-31
17,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,353 GBP2024-03-31
149,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,301 GBP2023-04-01 ~ 2024-03-31
Other
4,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
61,874 GBP2024-03-31
21,488 GBP2023-03-31
Other
4,350 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,266,547 GBP2024-03-31
377,826 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,710 GBP2024-03-31
32,101 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,419,937 GBP2024-03-31
885,725 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
920 shares2024-03-31
920 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
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
185 shares2024-03-31
185 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,304 shares2024-03-31
1,304 shares2023-03-31
Nominal value of allotted share capital
1,304 GBP2023-04-01 ~ 2024-03-31
1,304 GBP2022-04-01 ~ 2023-03-31
Dividend per share (interim)
42023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31