Property, Plant & Equipment
1,963 GBP2024-03-31
2,944 GBP2023-03-31
Debtors
114,449 GBP2024-03-31
88,940 GBP2023-03-31
Cash at bank and in hand
210,782 GBP2024-03-31
225,153 GBP2023-03-31
Current Assets
325,231 GBP2024-03-31
314,093 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,059 GBP2024-03-31
-58,323 GBP2023-03-31
Net Current Assets/Liabilities
231,172 GBP2024-03-31
255,770 GBP2023-03-31
Total Assets Less Current Liabilities
233,135 GBP2024-03-31
258,714 GBP2023-03-31
Net Assets/Liabilities
232,762 GBP2024-03-31
258,155 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
800 GBP2023-03-31
800 GBP2022-03-31
Retained earnings (accumulated losses)
231,962 GBP2024-03-31
257,355 GBP2023-03-31
347,666 GBP2022-03-31
Equity
232,762 GBP2024-03-31
258,155 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,607 GBP2023-04-01 ~ 2024-03-31
-20,311 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
44,607 GBP2023-04-01 ~ 2024-03-31
-20,311 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-70,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
64,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,333 GBP2024-03-31
61,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,963 GBP2024-03-31
2,944 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
100,738 GBP2024-03-31
83,326 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,711 GBP2024-03-31
5,614 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
114,449 GBP2024-03-31
88,940 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,795 GBP2024-03-31
13,230 GBP2023-03-31
Corporation Tax Payable
Current
9,834 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,496 GBP2024-03-31
17,134 GBP2023-03-31
Other Creditors
Current
59,934 GBP2024-03-31
27,959 GBP2023-03-31
Creditors
Current
94,059 GBP2024-03-31
58,323 GBP2023-03-31