Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
237,146 GBP2017-03-31
496,396 GBP2016-03-31
Property, Plant & Equipment
68,513 GBP2017-03-31
99,038 GBP2016-03-31
Fixed Assets - Investments
3 GBP2017-03-31
3 GBP2016-03-31
Fixed Assets
305,662 GBP2017-03-31
595,437 GBP2016-03-31
Debtors
1,438,631 GBP2017-03-31
1,571,075 GBP2016-03-31
Cash at bank and in hand
1,093,675 GBP2017-03-31
677,888 GBP2016-03-31
Current Assets
2,532,306 GBP2017-03-31
2,248,963 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-884,974 GBP2017-03-31
-727,963 GBP2016-03-31
Net Current Assets/Liabilities
1,699,853 GBP2017-03-31
1,592,106 GBP2016-03-31
Total Assets Less Current Liabilities
2,005,515 GBP2017-03-31
2,187,543 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-309,125 GBP2016-03-31
Net Assets/Liabilities
1,948,837 GBP2017-03-31
1,799,919 GBP2016-03-31
Equity
Called up share capital
10,000 GBP2017-03-31
4 GBP2016-03-31
Retained earnings (accumulated losses)
1,938,837 GBP2017-03-31
1,799,915 GBP2016-03-31
Equity
1,948,837 GBP2017-03-31
1,799,919 GBP2016-03-31
Average Number of Employees
282016-04-01 ~ 2017-03-31
242015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
1,296,250 GBP2017-03-31
1,296,250 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,059,104 GBP2017-03-31
799,854 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
259,250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
199,234 GBP2017-03-31
194,035 GBP2016-03-31
Property, Plant & Equipment - Disposals
-6,443 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,721 GBP2017-03-31
94,997 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,424 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,700 GBP2016-04-01 ~ 2017-03-31
Investments in Subsidiaries
Cost valuation
3 GBP2016-03-31
Investments in Subsidiaries
3 GBP2017-03-31
3 GBP2016-03-31
Dividend per share (interim)
120,000.002016-04-01 ~ 2017-03-31
31,000.002015-04-01 ~ 2016-03-31