Property, Plant & Equipment
15,829 GBP2024-03-31
29,703 GBP2023-03-31
Debtors
256,539 GBP2024-03-31
284,765 GBP2023-03-31
Cash at bank and in hand
46,763 GBP2024-03-31
106,458 GBP2023-03-31
Current Assets
844,552 GBP2024-03-31
680,594 GBP2023-03-31
Net Current Assets/Liabilities
500,713 GBP2024-03-31
480,328 GBP2023-03-31
Total Assets Less Current Liabilities
516,542 GBP2024-03-31
510,031 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
492,703 GBP2024-03-31
503,677 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
492,603 GBP2024-03-31
503,577 GBP2023-03-31
1,038,900 GBP2022-03-31
Equity
492,703 GBP2024-03-31
503,677 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,826 GBP2023-04-01 ~ 2024-03-31
-535,323 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,826 GBP2023-04-01 ~ 2024-03-31
-535,323 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,800 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
206,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
190,742 GBP2024-03-31
176,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,829 GBP2024-03-31
29,703 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,823 GBP2024-03-31
131,783 GBP2023-03-31
Other Debtors
Amounts falling due within one year
171,716 GBP2024-03-31
152,982 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
256,539 GBP2024-03-31
284,765 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,740 GBP2024-03-31
97,538 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,289 GBP2024-03-31
68,173 GBP2023-03-31
Other Creditors
Current
171,810 GBP2024-03-31
34,555 GBP2023-03-31
Creditors
Current
343,839 GBP2024-03-31
200,266 GBP2023-03-31
Other Creditors
Non-current
22,000 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,150 GBP2024-03-31
17,150 GBP2023-03-31