Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,828 GBP2024-03-31
6,381 GBP2023-03-31
Fixed Assets
6,828 GBP2024-03-31
6,381 GBP2023-03-31
Debtors
83,966 GBP2024-03-31
42,143 GBP2023-03-31
Cash at bank and in hand
195,732 GBP2024-03-31
283,536 GBP2023-03-31
Current Assets
279,698 GBP2024-03-31
325,679 GBP2023-03-31
Net Current Assets/Liabilities
252,522 GBP2024-03-31
261,911 GBP2023-03-31
Total Assets Less Current Liabilities
259,350 GBP2024-03-31
268,292 GBP2023-03-31
Net Assets/Liabilities
259,350 GBP2024-03-31
268,292 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
259,250 GBP2024-03-31
268,192 GBP2023-03-31
245,950 GBP2022-03-31
Equity
259,350 GBP2024-03-31
268,292 GBP2023-03-31
246,050 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,058 GBP2023-04-01 ~ 2024-03-31
57,242 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,058 GBP2023-04-01 ~ 2024-03-31
57,242 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,058 GBP2023-04-01 ~ 2024-03-31
57,242 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
21,058 GBP2023-04-01 ~ 2024-03-31
57,242 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-35,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-30,000 GBP2023-04-01 ~ 2024-03-31
-35,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-35,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-04-01 ~ 2024-03-31
-35,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,406 GBP2024-03-31
64,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,406 GBP2024-03-31
64,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,578 GBP2024-03-31
58,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,578 GBP2024-03-31
58,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,828 GBP2024-03-31
6,381 GBP2023-03-31
Trade Debtors/Trade Receivables
83,966 GBP2024-03-31
41,348 GBP2023-03-31
Other Debtors
795 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,220 GBP2024-03-31
34,379 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,844 GBP2024-03-31
13,536 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,952 GBP2024-03-31
12,321 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,160 GBP2024-03-31
3,532 GBP2023-03-31