Property, Plant & Equipment
811 GBP2024-03-31
1,217 GBP2023-03-31
Debtors
534,841 GBP2024-03-31
519,929 GBP2023-03-31
Cash at bank and in hand
75,928 GBP2024-03-31
78,842 GBP2023-03-31
Current Assets
610,769 GBP2024-03-31
598,771 GBP2023-03-31
Creditors
Current
9,842 GBP2024-03-31
20,285 GBP2023-03-31
Net Current Assets/Liabilities
600,927 GBP2024-03-31
578,486 GBP2023-03-31
Total Assets Less Current Liabilities
601,738 GBP2024-03-31
579,703 GBP2023-03-31
Equity
Called up share capital
25,810 GBP2024-03-31
25,810 GBP2023-03-31
Share premium
17,296 GBP2024-03-31
17,296 GBP2023-03-31
Retained earnings (accumulated losses)
558,632 GBP2024-03-31
536,597 GBP2023-03-31
Equity
601,738 GBP2024-03-31
579,703 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,409 GBP2024-03-31
59,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
811 GBP2024-03-31
1,217 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
612 GBP2024-03-31
Amounts falling due within one year, Current
11,635 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
534,229 GBP2024-03-31
Amounts falling due within one year, Current
508,294 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
534,841 GBP2024-03-31
Amounts falling due within one year, Current
519,929 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26 GBP2024-03-31
27 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,306 GBP2024-03-31
16,513 GBP2023-03-31
Other Creditors
Current
2,510 GBP2024-03-31
3,745 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,035 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
34,035 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-12,000 GBP2023-04-01 ~ 2024-03-31