Property, Plant & Equipment
5,010 GBP2024-03-31
3,916 GBP2023-03-31
Debtors
Current
22,929 GBP2024-03-31
12,778 GBP2023-03-31
Cash at bank and in hand
34,114 GBP2024-03-31
91,478 GBP2023-03-31
Current Assets
57,043 GBP2024-03-31
104,256 GBP2023-03-31
Net Current Assets/Liabilities
7,259 GBP2024-03-31
32,952 GBP2023-03-31
Total Assets Less Current Liabilities
12,269 GBP2024-03-31
36,868 GBP2023-03-31
Net Assets/Liabilities
6,761 GBP2024-03-31
27,884 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
662 GBP2024-03-31
662 GBP2023-03-31
Office equipment
13,550 GBP2024-03-31
11,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,212 GBP2024-03-31
11,979 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
547 GBP2024-03-31
508 GBP2023-03-31
Office equipment
8,655 GBP2024-03-31
7,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,202 GBP2024-03-31
8,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-03-31
154 GBP2023-03-31
Office equipment
4,895 GBP2024-03-31
3,762 GBP2023-03-31
Trade Debtors/Trade Receivables
22,688 GBP2024-03-31
11,658 GBP2023-03-31
Other Debtors
241 GBP2024-03-31
1,120 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,929 GBP2024-03-31
Amounts falling due within one year, Current
12,778 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,476 GBP2024-03-31
Bank Borrowings
Current
3,476 GBP2024-03-31
3,476 GBP2023-03-31
Non-current
5,508 GBP2024-03-31
8,984 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
Dividend per share (interim)
1,0202023-04-01 ~ 2024-03-31
7502022-03-01 ~ 2023-03-31