Property, Plant & Equipment
11,504 GBP2024-03-31
22,118 GBP2023-03-31
Debtors
1,243,678 GBP2024-03-31
940,907 GBP2023-03-31
Cash at bank and in hand
1,575,435 GBP2024-03-31
1,382,033 GBP2023-03-31
Current Assets
2,819,113 GBP2024-03-31
2,322,940 GBP2023-03-31
Net Current Assets/Liabilities
2,258,068 GBP2024-03-31
1,845,223 GBP2023-03-31
Net Assets/Liabilities
2,269,572 GBP2024-03-31
1,867,341 GBP2023-03-31
Equity
Called up share capital
409 GBP2024-03-31
409 GBP2023-03-31
409 GBP2022-03-31
Capital redemption reserve
109 GBP2024-03-31
109 GBP2023-03-31
109 GBP2022-03-31
Retained earnings (accumulated losses)
2,269,054 GBP2024-03-31
1,866,823 GBP2023-03-31
1,536,481 GBP2022-03-31
Equity
2,269,572 GBP2024-03-31
1,867,341 GBP2023-03-31
1,536,999 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,080,277 GBP2023-04-01 ~ 2024-03-31
988,074 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,080,277 GBP2023-04-01 ~ 2024-03-31
988,074 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-678,046 GBP2023-04-01 ~ 2024-03-31
-657,732 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-678,046 GBP2023-04-01 ~ 2024-03-31
-657,732 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,314 GBP2024-03-31
97,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88,810 GBP2024-03-31
75,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,504 GBP2024-03-31
22,118 GBP2023-03-31
Trade Debtors/Trade Receivables
430,603 GBP2024-03-31
296,204 GBP2023-03-31
Other Debtors
470,175 GBP2024-03-31
447,819 GBP2023-03-31
Debtors
Current
1,243,678 GBP2024-03-31
940,907 GBP2023-03-31
Trade Creditors/Trade Payables
11,758 GBP2024-03-31
35,361 GBP2023-03-31
Taxation/Social Security Payable
138,829 GBP2024-03-31
113,610 GBP2023-03-31
Other Creditors
16,390 GBP2024-03-31
82,596 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
409 shares2024-03-31
409 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
334,558 GBP2024-03-31
238,000 GBP2023-03-31