Property, Plant & Equipment
1,167 GBP2023-03-31
6,232 GBP2022-03-31
Debtors
Current
12,249 GBP2023-03-31
7,989 GBP2022-03-31
Cash at bank and in hand
11,383 GBP2023-03-31
10,049 GBP2022-03-31
Current Assets
23,632 GBP2023-03-31
18,038 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-10,330 GBP2023-03-31
-9,312 GBP2022-03-31
Net Current Assets/Liabilities
18,831 GBP2023-03-31
8,726 GBP2022-03-31
Total Assets Less Current Liabilities
19,998 GBP2023-03-31
14,958 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-6,084 GBP2023-03-31
-10,257 GBP2022-03-31
Net Assets/Liabilities
457 GBP2023-03-31
205 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
987 GBP2023-03-31
987 GBP2022-03-31
Other
14,600 GBP2023-03-31
14,600 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,587 GBP2023-03-31
15,587 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
494 GBP2023-03-31
247 GBP2022-03-31
Other
13,926 GBP2023-03-31
9,108 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,420 GBP2023-03-31
9,355 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
247 GBP2022-04-01 ~ 2023-03-31
Other
4,818 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,065 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
493 GBP2023-03-31
740 GBP2022-03-31
Other
674 GBP2023-03-31
5,492 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Dividend per share (interim)
3.002022-04-01 ~ 2023-03-31
4.002021-04-01 ~ 2022-03-31