Property, Plant & Equipment
1,128 GBP2024-03-31
2,382 GBP2023-03-31
Debtors
143,894 GBP2024-03-31
114,581 GBP2023-03-31
Cash at bank and in hand
576,215 GBP2024-03-31
626,721 GBP2023-03-31
Current Assets
720,109 GBP2024-03-31
741,302 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-192,259 GBP2024-03-31
-264,377 GBP2023-03-31
Net Current Assets/Liabilities
527,850 GBP2024-03-31
476,925 GBP2023-03-31
Total Assets Less Current Liabilities
528,978 GBP2024-03-31
479,307 GBP2023-03-31
Net Assets/Liabilities
528,841 GBP2024-03-31
478,807 GBP2023-03-31
Equity
Called up share capital
978 GBP2024-03-31
978 GBP2023-03-31
978 GBP2022-03-31
Capital redemption reserve
1,422 GBP2024-03-31
1,422 GBP2023-03-31
1,422 GBP2022-03-31
Retained earnings (accumulated losses)
526,441 GBP2024-03-31
476,407 GBP2023-03-31
416,638 GBP2022-03-31
Equity
528,841 GBP2024-03-31
478,807 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
170,183 GBP2023-04-01 ~ 2024-03-31
188,528 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
170,183 GBP2023-04-01 ~ 2024-03-31
188,528 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-128,759 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-120,149 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,741 GBP2024-03-31
28,741 GBP2023-03-31
Computers
26,611 GBP2024-03-31
26,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,352 GBP2024-03-31
55,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,227 GBP2024-03-31
28,052 GBP2023-03-31
Computers
25,997 GBP2024-03-31
24,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,224 GBP2024-03-31
52,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Computers
1,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
514 GBP2024-03-31
689 GBP2023-03-31
Computers
614 GBP2024-03-31
1,693 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
90,037 GBP2024-03-31
109,423 GBP2023-03-31
Other Debtors
Amounts falling due within one year
53,857 GBP2024-03-31
5,158 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
143,894 GBP2024-03-31
114,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
550 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,885 GBP2024-03-31
92,227 GBP2023-03-31
Corporation Tax Payable
Current
57,384 GBP2024-03-31
111,551 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,002 GBP2024-03-31
54,170 GBP2023-03-31
Other Creditors
Current
4,438 GBP2024-03-31
6,429 GBP2023-03-31
Creditors
Current
192,259 GBP2024-03-31
264,377 GBP2023-03-31