Property, Plant & Equipment
15,288 GBP2023-03-31
14,955 GBP2022-03-31
Debtors
Current
54,260 GBP2023-03-31
54,526 GBP2022-03-31
Cash at bank and in hand
128,649 GBP2023-03-31
104,903 GBP2022-03-31
Current Assets
182,909 GBP2023-03-31
159,429 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-71,931 GBP2023-03-31
-34,204 GBP2022-03-31
Net Current Assets/Liabilities
111,721 GBP2023-03-31
126,559 GBP2022-03-31
Total Assets Less Current Liabilities
127,009 GBP2023-03-31
141,514 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-36,667 GBP2023-03-31
-41,667 GBP2022-03-31
Net Assets/Liabilities
81,406 GBP2023-03-31
96,247 GBP2022-03-31
Average Number of Employees
192022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,305 GBP2023-03-31
18,734 GBP2022-03-31
Office equipment
9,527 GBP2023-03-31
4,002 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
29,832 GBP2023-03-31
22,736 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,759 GBP2023-03-31
4,683 GBP2022-03-31
Office equipment
4,785 GBP2023-03-31
3,098 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,544 GBP2023-03-31
7,781 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,076 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,687 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,763 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
10,546 GBP2023-03-31
14,051 GBP2022-03-31
Office equipment
4,742 GBP2023-03-31
904 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Number of Shares Issued (Fully Paid)
101 shares2023-03-31
101 shares2022-03-31
Nominal value of allotted share capital
101 GBP2022-04-01 ~ 2023-03-31
101 GBP2021-04-01 ~ 2022-03-31
Dividend per share (interim)
922.002022-04-01 ~ 2023-03-31
420.002021-04-01 ~ 2022-03-31
Director Remuneration
9,096 GBP2022-04-01 ~ 2023-03-31
8,840 GBP2021-04-01 ~ 2022-03-31