Property, Plant & Equipment
15,202 GBP2024-03-31
18,169 GBP2023-03-31
Debtors
42,344 GBP2024-03-31
57,475 GBP2023-03-31
Cash at bank and in hand
138,450 GBP2024-03-31
28,430 GBP2023-03-31
Current Assets
180,794 GBP2024-03-31
85,905 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-140,626 GBP2024-03-31
-49,926 GBP2023-03-31
Net Current Assets/Liabilities
40,168 GBP2024-03-31
35,979 GBP2023-03-31
Total Assets Less Current Liabilities
55,370 GBP2024-03-31
54,148 GBP2023-03-31
Net Assets/Liabilities
55,238 GBP2024-03-31
54,026 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
25,238 GBP2024-03-31
24,026 GBP2023-03-31
Equity
55,238 GBP2024-03-31
54,026 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Director Remuneration
18,529 GBP2023-04-01 ~ 2024-03-31
18,205 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10 GBP2023-04-01 ~ 2024-03-31
-36 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,575 GBP2023-04-01 ~ 2024-03-31
1,768 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,320 GBP2023-03-31
Computers
24,795 GBP2024-03-31
24,795 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
13,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,115 GBP2024-03-31
67,915 GBP2023-03-31
Owned/Freehold, Land and buildings
29,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,744 GBP2023-03-31
Computers
24,794 GBP2024-03-31
23,825 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
13,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,913 GBP2024-03-31
49,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,375 GBP2023-04-01 ~ 2024-03-31
Computers
969 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
15,201 GBP2024-03-31
Computers
1 GBP2024-03-31
970 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
623 GBP2023-03-31
Land and buildings, Owned/Freehold
16,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,920 GBP2024-03-31
43,073 GBP2023-03-31
Other Debtors
Current
7,424 GBP2024-03-31
14,402 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,344 GBP2024-03-31
57,475 GBP2023-03-31
Trade Creditors/Trade Payables
Current
134,574 GBP2024-03-31
46,144 GBP2023-03-31
Corporation Tax Payable
Current
2,565 GBP2024-03-31
2,740 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,292 GBP2024-03-31
568 GBP2023-03-31
Other Creditors
Current
1,195 GBP2024-03-31
474 GBP2023-03-31
Creditors
Current
140,626 GBP2024-03-31
49,926 GBP2023-03-31