Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,468 GBP2024-03-31
5,322 GBP2023-03-31
Fixed Assets
5,468 GBP2024-03-31
5,322 GBP2023-03-31
Debtors
84,000 GBP2024-03-31
74,998 GBP2023-03-31
Cash at bank and in hand
1,034 GBP2024-03-31
13,790 GBP2023-03-31
Current Assets
85,034 GBP2024-03-31
88,788 GBP2023-03-31
Net Current Assets/Liabilities
79,337 GBP2024-03-31
86,788 GBP2023-03-31
Total Assets Less Current Liabilities
84,805 GBP2024-03-31
92,110 GBP2023-03-31
Net Assets/Liabilities
84,805 GBP2024-03-31
92,110 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
84,705 GBP2024-03-31
92,010 GBP2023-03-31
101,252 GBP2022-03-31
Equity
84,805 GBP2024-03-31
92,110 GBP2023-03-31
101,352 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,447 GBP2023-04-01 ~ 2024-03-31
-9,242 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-5,447 GBP2023-04-01 ~ 2024-03-31
-9,242 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,447 GBP2023-04-01 ~ 2024-03-31
-9,242 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-5,447 GBP2023-04-01 ~ 2024-03-31
-9,242 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,858 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,858 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,858 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
1,800 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-912 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-912 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,516 GBP2024-03-31
25,549 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,490 GBP2024-03-31
4,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,006 GBP2024-03-31
30,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,267 GBP2024-03-31
20,518 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,271 GBP2024-03-31
4,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,538 GBP2024-03-31
24,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,749 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,249 GBP2024-03-31
5,031 GBP2023-03-31
Tools/Equipment for furniture and fittings
219 GBP2024-03-31
292 GBP2023-03-31
Other Debtors
84,000 GBP2024-03-31
74,998 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
336 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,697 GBP2024-03-31
1,664 GBP2023-03-31