Property, Plant & Equipment
2,680 GBP2024-03-30
3,466 GBP2023-03-30
Debtors
22,055 GBP2024-03-30
11,321 GBP2023-03-30
Cash at bank and in hand
25,822 GBP2024-03-30
26,686 GBP2023-03-30
Current Assets
51,702 GBP2024-03-30
41,257 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-54,171 GBP2024-03-30
-44,513 GBP2023-03-30
Net Current Assets/Liabilities
-2,469 GBP2024-03-30
-3,256 GBP2023-03-30
Total Assets Less Current Liabilities
211 GBP2024-03-30
210 GBP2023-03-30
Equity
Called up share capital
3 GBP2024-03-30
3 GBP2023-03-30
3 GBP2022-03-30
Retained earnings (accumulated losses)
208 GBP2024-03-30
207 GBP2023-03-30
116 GBP2022-03-30
Equity
211 GBP2024-03-30
210 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
24,501 GBP2023-03-31 ~ 2024-03-30
25,091 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
24,501 GBP2023-03-31 ~ 2024-03-30
25,091 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
-24,500 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,538 GBP2023-03-30
Computers
2,474 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
44,012 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,898 GBP2024-03-30
39,295 GBP2023-03-30
Computers
1,434 GBP2024-03-30
1,251 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,332 GBP2024-03-30
40,546 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
603 GBP2023-03-31 ~ 2024-03-30
Computers
183 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
1,640 GBP2024-03-30
2,243 GBP2023-03-30
Computers
1,040 GBP2024-03-30
1,223 GBP2023-03-30
Other Debtors
Amounts falling due within one year
22,055 GBP2024-03-30
11,321 GBP2023-03-30
Trade Creditors/Trade Payables
Current
15,341 GBP2024-03-30
6,218 GBP2023-03-30
Corporation Tax Payable
Current
5,867 GBP2024-03-30
5,942 GBP2023-03-30
Other Taxation & Social Security Payable
Current
13,627 GBP2024-03-30
7,602 GBP2023-03-30
Other Creditors
Current
19,336 GBP2024-03-30
24,751 GBP2023-03-30
Creditors
Current
54,171 GBP2024-03-30
44,513 GBP2023-03-30