Property, Plant & Equipment
0 GBP2024-06-30
3,284 GBP2023-03-31
Debtors
164,618 GBP2024-06-30
796,638 GBP2023-03-31
Cash at bank and in hand
97,976 GBP2024-06-30
83,684 GBP2023-03-31
Current Assets
262,594 GBP2024-06-30
880,747 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,843 GBP2024-06-30
-205,474 GBP2023-03-31
Net Current Assets/Liabilities
170,751 GBP2024-06-30
675,273 GBP2023-03-31
Total Assets Less Current Liabilities
170,751 GBP2024-06-30
678,557 GBP2023-03-31
Net Assets/Liabilities
170,751 GBP2024-06-30
677,736 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-03-31
10 GBP2022-03-31
Capital redemption reserve
90 GBP2024-06-30
90 GBP2023-03-31
90 GBP2022-03-31
Retained earnings (accumulated losses)
170,651 GBP2024-06-30
677,636 GBP2023-03-31
815,218 GBP2022-03-31
Equity
170,751 GBP2024-06-30
677,736 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
135,160 GBP2023-04-01 ~ 2024-06-30
181,418 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
135,160 GBP2023-04-01 ~ 2024-06-30
181,418 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-319,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-644,798 GBP2023-04-01 ~ 2024-06-30
Average Number of Employees
82023-04-01 ~ 2024-06-30
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
26,792 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-36,792 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
23,508 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,508 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
3,284 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,826 GBP2024-06-30
261,688 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
381 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,792 GBP2024-06-30
534,569 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
164,618 GBP2024-06-30
796,638 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,275 GBP2024-06-30
116,251 GBP2023-03-31
Corporation Tax Payable
Current
33,644 GBP2024-06-30
43,276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,131 GBP2024-06-30
36,603 GBP2023-03-31
Other Creditors
Current
1,793 GBP2024-06-30
9,344 GBP2023-03-31
Creditors
Current
91,843 GBP2024-06-30
205,474 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
91,667 GBP2023-03-31