Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,829 GBP2024-03-31
14,281 GBP2023-03-31
Fixed Assets
1,829 GBP2024-03-31
14,281 GBP2023-03-31
Debtors
159,020 GBP2024-03-31
195,198 GBP2023-03-31
Cash at bank and in hand
907 GBP2023-03-31
Current Assets
159,020 GBP2024-03-31
196,105 GBP2023-03-31
Creditors
Amounts falling due within one year
-572,308 GBP2024-03-31
-535,441 GBP2023-03-31
Net Current Assets/Liabilities
-413,288 GBP2024-03-31
-339,336 GBP2023-03-31
Total Assets Less Current Liabilities
-411,459 GBP2024-03-31
-325,055 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,584 GBP2024-03-31
-23,403 GBP2023-03-31
Net Assets/Liabilities
-436,043 GBP2024-03-31
-348,458 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Share premium
9,975 GBP2024-03-31
9,975 GBP2023-03-31
9,975 GBP2022-03-31
Retained earnings (accumulated losses)
-446,444 GBP2024-03-31
-358,859 GBP2023-03-31
37,168 GBP2022-03-31
Equity
-436,043 GBP2024-03-31
-348,458 GBP2023-03-31
47,569 GBP2022-03-31
Capital redemption reserve
26 GBP2024-03-31
26 GBP2023-03-31
26 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-87,585 GBP2023-04-01 ~ 2024-03-31
-343,952 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-87,585 GBP2023-04-01 ~ 2024-03-31
-343,952 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-87,585 GBP2023-04-01 ~ 2024-03-31
-343,952 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-87,585 GBP2023-04-01 ~ 2024-03-31
-343,952 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,075 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-52,075 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-52,075 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-52,075 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
21,098 GBP2024-03-31
94,137 GBP2023-03-31
Property, Plant & Equipment - Disposals
-73,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,269 GBP2024-03-31
79,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-04-01 ~ 2024-03-31