Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
754 GBP2024-03-31
942 GBP2023-03-31
Fixed Assets
754 GBP2024-03-31
942 GBP2023-03-31
Debtors
122,648 GBP2024-03-31
116,235 GBP2023-03-31
Cash at bank and in hand
176,189 GBP2024-03-31
117,403 GBP2023-03-31
Current Assets
298,837 GBP2024-03-31
233,638 GBP2023-03-31
Net Current Assets/Liabilities
131,744 GBP2024-03-31
135,963 GBP2023-03-31
Total Assets Less Current Liabilities
132,498 GBP2024-03-31
136,905 GBP2023-03-31
Net Assets/Liabilities
132,498 GBP2024-03-31
136,905 GBP2023-03-31
Equity
Called up share capital
781 GBP2024-03-31
1,101 GBP2023-03-31
1,101 GBP2022-03-31
Retained earnings (accumulated losses)
131,717 GBP2024-03-31
97,705 GBP2023-03-31
117,756 GBP2022-03-31
Equity
132,498 GBP2024-03-31
136,905 GBP2023-03-31
156,956 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,533 GBP2023-04-01 ~ 2024-03-31
25,189 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
45,533 GBP2023-04-01 ~ 2024-03-31
25,189 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,862 GBP2023-04-01 ~ 2024-03-31
25,189 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
14,763 GBP2023-04-01 ~ 2024-03-31
25,189 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,850 GBP2023-04-01 ~ 2024-03-31
-45,240 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-18,850 GBP2023-04-01 ~ 2024-03-31
-45,240 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-18,850 GBP2023-04-01 ~ 2024-03-31
-45,240 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-19,170 GBP2023-04-01 ~ 2024-03-31
-45,240 GBP2022-04-01 ~ 2023-03-31
Called up share capital
-320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,588 GBP2024-03-31
Computers
2,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,588 GBP2024-03-31
3,588 GBP2023-03-31
Computers
1,546 GBP2024-03-31
1,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,134 GBP2024-03-31
4,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
754 GBP2024-03-31
942 GBP2023-03-31
Trade Debtors/Trade Receivables
122,648 GBP2024-03-31
111,977 GBP2023-03-31
Other Debtors
4,258 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,403 GBP2024-03-31
41,151 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
18,658 GBP2024-03-31
5,975 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,919 GBP2024-03-31
4,388 GBP2023-03-31
Other Creditors
Amounts falling due within one year
49,113 GBP2024-03-31
46,161 GBP2023-03-31