Property, Plant & Equipment
8,033 GBP2024-03-31
8,985 GBP2023-03-31
Debtors
Current
51,558 GBP2024-03-31
28,981 GBP2023-03-31
Cash at bank and in hand
63,837 GBP2024-03-31
59,403 GBP2023-03-31
Current Assets
115,395 GBP2024-03-31
88,384 GBP2023-03-31
Net Current Assets/Liabilities
51,855 GBP2024-03-31
48,423 GBP2023-03-31
Total Assets Less Current Liabilities
59,888 GBP2024-03-31
57,408 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,174 GBP2024-03-31
Net Assets/Liabilities
39,188 GBP2024-03-31
29,750 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,641 GBP2024-03-31
15,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,641 GBP2024-03-31
15,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,608 GBP2024-03-31
6,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,608 GBP2024-03-31
6,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,033 GBP2024-03-31
8,985 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,890 GBP2024-03-31
28,981 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
17,934 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51,558 GBP2024-03-31
28,981 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
19,174 GBP2024-03-31
Other Remaining Borrowings
Non-current
19,174 GBP2024-03-31
27,658 GBP2023-03-31
Current
10,000 GBP2024-03-31
11,516 GBP2023-03-31
Dividend per share (interim)
8,730.002023-04-01 ~ 2024-03-31
8,708.002022-04-01 ~ 2023-03-31
Director Remuneration
18,192 GBP2023-04-01 ~ 2024-03-31
18,192 GBP2022-04-01 ~ 2023-03-31