Intangible Assets
85,043 GBP2024-03-31
131,883 GBP2023-03-31
Property, Plant & Equipment
43,700 GBP2024-03-31
48,193 GBP2023-03-31
Fixed Assets
128,743 GBP2024-03-31
180,076 GBP2023-03-31
Debtors
477,981 GBP2024-03-31
462,558 GBP2023-03-31
Cash at bank and in hand
1,165,713 GBP2024-03-31
1,045,180 GBP2023-03-31
Current Assets
1,653,749 GBP2024-03-31
1,517,793 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-196,282 GBP2024-03-31
-96,991 GBP2023-03-31
Net Current Assets/Liabilities
1,457,467 GBP2024-03-31
1,420,802 GBP2023-03-31
Total Assets Less Current Liabilities
1,586,210 GBP2024-03-31
1,600,878 GBP2023-03-31
Net Assets/Liabilities
1,575,285 GBP2024-03-31
1,588,830 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
5 GBP2022-03-31
Retained earnings (accumulated losses)
1,575,280 GBP2024-03-31
1,588,825 GBP2023-03-31
1,514,958 GBP2022-03-31
Equity
1,575,285 GBP2024-03-31
1,588,830 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
319,788 GBP2023-04-01 ~ 2024-03-31
353,114 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
319,788 GBP2023-04-01 ~ 2024-03-31
353,114 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-279,247 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-333,333 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
656,803 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
571,760 GBP2024-03-31
524,920 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,840 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
85,043 GBP2024-03-31
131,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,460 GBP2024-03-31
57,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,760 GBP2024-03-31
9,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
43,700 GBP2024-03-31
48,193 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
155,583 GBP2024-03-31
140,160 GBP2023-03-31
Other Debtors
Amounts falling due within one year
322,398 GBP2024-03-31
322,398 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
477,981 GBP2024-03-31
462,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,366 GBP2024-03-31
2,366 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,561 GBP2024-03-31
955 GBP2023-03-31
Corporation Tax Payable
Current
122,763 GBP2024-03-31
83,474 GBP2023-03-31
Other Creditors
Current
68,592 GBP2024-03-31
10,196 GBP2023-03-31
Creditors
Current
196,282 GBP2024-03-31
96,991 GBP2023-03-31