Intangible Assets
41,467 GBP2024-03-31
46,161 GBP2023-03-31
Property, Plant & Equipment
9,866 GBP2024-03-31
15,177 GBP2023-03-31
Fixed Assets
51,333 GBP2024-03-31
61,338 GBP2023-03-31
Debtors
465,344 GBP2024-03-31
367,264 GBP2023-03-31
Cash at bank and in hand
343,841 GBP2024-03-31
177,479 GBP2023-03-31
Current Assets
809,185 GBP2024-03-31
544,743 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-468,411 GBP2024-03-31
-345,287 GBP2023-03-31
Net Current Assets/Liabilities
340,774 GBP2024-03-31
199,456 GBP2023-03-31
Total Assets Less Current Liabilities
392,107 GBP2024-03-31
260,794 GBP2023-03-31
Net Assets/Liabilities
389,641 GBP2024-03-31
257,000 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
389,541 GBP2024-03-31
256,900 GBP2023-03-31
242,489 GBP2022-03-31
Equity
389,641 GBP2024-03-31
257,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
477,857 GBP2023-04-01 ~ 2024-03-31
429,627 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
477,857 GBP2023-04-01 ~ 2024-03-31
429,627 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-415,216 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-345,216 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
93,885 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,418 GBP2024-03-31
47,724 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,694 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
41,467 GBP2024-03-31
46,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
69,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,052 GBP2024-03-31
54,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,866 GBP2024-03-31
15,177 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
162,628 GBP2024-03-31
131,663 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
14,780 GBP2024-03-31
14,779 GBP2023-03-31
Other Debtors
Amounts falling due within one year
287,936 GBP2024-03-31
220,822 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
465,344 GBP2024-03-31
367,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
152,336 GBP2024-03-31
123,012 GBP2023-03-31
Corporation Tax Payable
Current
167,694 GBP2024-03-31
106,969 GBP2023-03-31
Other Taxation & Social Security Payable
Current
114,835 GBP2024-03-31
83,489 GBP2023-03-31
Other Creditors
Current
33,546 GBP2024-03-31
31,817 GBP2023-03-31
Creditors
Current
468,411 GBP2024-03-31
345,287 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31