Property, Plant & Equipment
120,016 GBP2024-03-31
112,125 GBP2023-03-31
Fixed Assets
198,623 GBP2024-03-31
190,732 GBP2023-03-31
Debtors
Current
356,039 GBP2024-03-31
314,142 GBP2023-03-31
Cash at bank and in hand
1,038,368 GBP2024-03-31
926,323 GBP2023-03-31
Current Assets
1,394,407 GBP2024-03-31
1,240,465 GBP2023-03-31
Net Current Assets/Liabilities
1,029,253 GBP2024-03-31
859,876 GBP2023-03-31
Total Assets Less Current Liabilities
1,227,876 GBP2024-03-31
1,050,608 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,029 GBP2024-03-31
Net Assets/Liabilities
1,210,847 GBP2024-03-31
1,023,359 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
378,441 GBP2024-03-31
345,124 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
378,441 GBP2024-03-31
345,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
258,425 GBP2024-03-31
232,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,425 GBP2024-03-31
232,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
120,016 GBP2024-03-31
112,125 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
351,039 GBP2024-03-31
309,142 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
356,039 GBP2024-03-31
314,142 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,224 GBP2024-03-31
10,224 GBP2023-03-31
Non-current, Amounts falling due after one year
17,029 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Director Remuneration
239,907 GBP2023-04-01 ~ 2024-03-31
302,673 GBP2022-04-01 ~ 2023-03-31