Property, Plant & Equipment
2,674 GBP2024-03-31
3,669 GBP2023-03-31
Debtors
652,278 GBP2024-03-31
646,297 GBP2023-03-31
Cash at bank and in hand
191,222 GBP2024-03-31
251,785 GBP2023-03-31
Current Assets
932,651 GBP2024-03-31
1,003,997 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-553,577 GBP2024-03-31
-590,510 GBP2023-03-31
Net Current Assets/Liabilities
379,074 GBP2024-03-31
413,487 GBP2023-03-31
Total Assets Less Current Liabilities
381,748 GBP2024-03-31
417,156 GBP2023-03-31
Net Assets/Liabilities
381,079 GBP2024-03-31
417,233 GBP2023-03-31
Equity
Called up share capital
54 GBP2024-03-31
54 GBP2023-03-31
54 GBP2022-03-31
Share premium
28,497 GBP2024-03-31
28,497 GBP2023-03-31
28,497 GBP2022-03-31
Retained earnings (accumulated losses)
352,528 GBP2024-03-31
388,682 GBP2023-03-31
397,121 GBP2022-03-31
Equity
381,079 GBP2024-03-31
417,233 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-36,154 GBP2023-04-01 ~ 2024-03-31
26,061 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-36,154 GBP2023-04-01 ~ 2024-03-31
26,061 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
84,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,588 GBP2024-03-31
80,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,674 GBP2024-03-31
3,669 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
650,231 GBP2024-03-31
641,255 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,047 GBP2024-03-31
5,042 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
652,278 GBP2024-03-31
646,297 GBP2023-03-31
Trade Creditors/Trade Payables
Current
388,516 GBP2024-03-31
409,113 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,566 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-52,937 GBP2024-03-31
-26,082 GBP2023-03-31
Other Creditors
Current
217,998 GBP2024-03-31
204,913 GBP2023-03-31
Creditors
Current
553,577 GBP2024-03-31
590,510 GBP2023-03-31