Property, Plant & Equipment
17,591 GBP2024-03-31
4,849 GBP2023-03-31
Debtors
1,127,809 GBP2024-03-31
1,086,853 GBP2023-03-31
Cash at bank and in hand
253,689 GBP2024-03-31
255,866 GBP2023-03-31
Current Assets
1,423,180 GBP2024-03-31
1,378,036 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-695,594 GBP2024-03-31
-673,134 GBP2023-03-31
Net Current Assets/Liabilities
727,586 GBP2024-03-31
704,902 GBP2023-03-31
Total Assets Less Current Liabilities
745,177 GBP2024-03-31
709,751 GBP2023-03-31
Net Assets/Liabilities
740,779 GBP2024-03-31
708,539 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
740,778 GBP2024-03-31
708,538 GBP2023-03-31
634,135 GBP2022-03-31
Equity
740,779 GBP2024-03-31
708,539 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
347,312 GBP2023-04-01 ~ 2024-03-31
339,403 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
347,312 GBP2023-04-01 ~ 2024-03-31
339,403 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-265,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-315,072 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
24,630 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,630 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
37,330 GBP2024-03-31
17,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,739 GBP2024-03-31
13,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
17,591 GBP2024-03-31
4,849 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
579,982 GBP2024-03-31
621,931 GBP2023-03-31
Other Debtors
Amounts falling due within one year
547,827 GBP2024-03-31
464,922 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,127,809 GBP2024-03-31
1,086,853 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,030 GBP2024-03-31
61,232 GBP2023-03-31
Other Taxation & Social Security Payable
Current
195,194 GBP2024-03-31
228,911 GBP2023-03-31
Other Creditors
Current
405,370 GBP2024-03-31
382,991 GBP2023-03-31
Creditors
Current
695,594 GBP2024-03-31
673,134 GBP2023-03-31