Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
172 GBP2024-03-31
284 GBP2023-03-31
Property, Plant & Equipment
7,380 GBP2024-03-31
6,891 GBP2023-03-31
Fixed Assets
7,552 GBP2024-03-31
7,175 GBP2023-03-31
Debtors
Current
41,276 GBP2024-03-31
41,090 GBP2023-03-31
Cash at bank and in hand
66,877 GBP2024-03-31
54,429 GBP2023-03-31
Current Assets
108,153 GBP2024-03-31
95,519 GBP2023-03-31
Net Current Assets/Liabilities
60,663 GBP2024-03-31
52,023 GBP2023-03-31
Total Assets Less Current Liabilities
68,215 GBP2024-03-31
59,198 GBP2023-03-31
Net Assets/Liabilities
66,370 GBP2024-03-31
57,475 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
66,360 GBP2024-03-31
57,465 GBP2023-03-31
40,757 GBP2022-03-31
Equity
66,370 GBP2024-03-31
57,475 GBP2023-03-31
40,767 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,895 GBP2023-04-01 ~ 2024-03-31
36,708 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
40,895 GBP2023-04-01 ~ 2024-03-31
36,708 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-32,000 GBP2023-04-01 ~ 2024-03-31
-20,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,740 GBP2023-04-01 ~ 2024-03-31
8,739 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
560 GBP2024-03-31
560 GBP2023-03-31
Intangible Assets - Gross Cost
560 GBP2024-03-31
560 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
388 GBP2024-03-31
276 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
388 GBP2024-03-31
276 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
112 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
112 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
172 GBP2024-03-31
284 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,062 GBP2024-03-31
6,062 GBP2023-03-31
Plant and equipment
1,951 GBP2024-03-31
1,951 GBP2023-03-31
Office equipment
8,952 GBP2024-03-31
7,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,965 GBP2024-03-31
15,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,087 GBP2024-03-31
2,562 GBP2023-03-31
Plant and equipment
1,743 GBP2024-03-31
1,707 GBP2023-03-31
Office equipment
4,755 GBP2024-03-31
4,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,585 GBP2024-03-31
8,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
525 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Office equipment
740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,975 GBP2024-03-31
3,500 GBP2023-03-31
Plant and equipment
208 GBP2024-03-31
244 GBP2023-03-31
Office equipment
4,197 GBP2024-03-31
3,147 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,864 GBP2024-03-31
2,480 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,854 GBP2024-03-31
270 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,276 GBP2024-03-31
41,090 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
10 shares2024-03-31
10 shares2023-03-31
Director Remuneration
15,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31