Property, Plant & Equipment
4,616 GBP2024-03-31
4,707 GBP2023-03-31
Debtors
274,444 GBP2024-03-31
302,511 GBP2023-03-31
Cash at bank and in hand
104,002 GBP2024-03-31
45,657 GBP2023-03-31
Current Assets
379,011 GBP2024-03-31
348,733 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-239,806 GBP2023-03-31
Net Current Assets/Liabilities
116,151 GBP2024-03-31
108,927 GBP2023-03-31
Total Assets Less Current Liabilities
120,767 GBP2024-03-31
113,634 GBP2023-03-31
Net Assets/Liabilities
119,890 GBP2024-03-31
112,457 GBP2023-03-31
Equity
Called up share capital
81 GBP2024-03-31
81 GBP2023-03-31
79 GBP2022-03-31
Retained earnings (accumulated losses)
119,809 GBP2024-03-31
112,376 GBP2023-03-31
108,978 GBP2022-03-31
Equity
119,890 GBP2024-03-31
112,457 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
183,658 GBP2023-04-01 ~ 2024-03-31
240,278 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
183,658 GBP2023-04-01 ~ 2024-03-31
240,278 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
3 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
3 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-236,880 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-176,225 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,738 GBP2024-03-31
19,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,122 GBP2024-03-31
14,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,616 GBP2024-03-31
4,707 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
184,856 GBP2024-03-31
286,333 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
16,050 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
73,538 GBP2024-03-31
16,178 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
274,444 GBP2024-03-31
Current, Amounts falling due within one year
302,511 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,191 GBP2024-03-31
72,085 GBP2023-03-31
Corporation Tax Payable
Current
29,811 GBP2024-03-31
56,086 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,058 GBP2024-03-31
53,863 GBP2023-03-31
Other Creditors
Current
102,800 GBP2024-03-31
57,772 GBP2023-03-31
Creditors
Current
262,860 GBP2024-03-31
239,806 GBP2023-03-31