Property, Plant & Equipment
17,827 GBP2024-03-31
23,769 GBP2023-03-31
Debtors
69,591 GBP2024-03-31
35,326 GBP2023-03-31
Cash at bank and in hand
46,771 GBP2024-03-31
69,133 GBP2023-03-31
Current Assets
116,362 GBP2024-03-31
104,459 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54,075 GBP2024-03-31
-32,998 GBP2023-03-31
Net Current Assets/Liabilities
62,287 GBP2024-03-31
71,461 GBP2023-03-31
Total Assets Less Current Liabilities
80,114 GBP2024-03-31
95,230 GBP2023-03-31
Equity
Called up share capital
10,816 GBP2024-03-31
10,816 GBP2023-03-31
10,816 GBP2022-03-31
Retained earnings (accumulated losses)
69,298 GBP2024-03-31
84,414 GBP2023-03-31
80,886 GBP2022-03-31
Equity
80,114 GBP2024-03-31
95,230 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,134 GBP2023-04-01 ~ 2024-03-31
33,528 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
39,134 GBP2023-04-01 ~ 2024-03-31
33,528 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-54,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
102,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,606 GBP2024-03-31
78,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,827 GBP2024-03-31
23,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,766 GBP2024-03-31
23,517 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,825 GBP2024-03-31
11,809 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,591 GBP2024-03-31
35,326 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,417 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,335 GBP2024-03-31
15,533 GBP2023-03-31
Corporation Tax Payable
Current
10,300 GBP2024-03-31
7,411 GBP2023-03-31
Other Creditors
Current
11,023 GBP2024-03-31
10,054 GBP2023-03-31
Creditors
Non-current
54,075 GBP2024-03-31
32,998 GBP2023-03-31
Fixed Assets - Investments
0 GBP2023-03-31
Trade Creditors/Trade Payables
-25,587 GBP2023-03-31