Property, Plant & Equipment
53 GBP2024-03-31
53 GBP2023-03-31
Fixed Assets - Investments
32,757 GBP2024-03-31
102,645 GBP2023-03-31
Fixed Assets
32,810 GBP2024-03-31
102,698 GBP2023-03-31
Debtors
237,544 GBP2024-03-31
90,352 GBP2023-03-31
Cash at bank and in hand
107,849 GBP2024-03-31
118,554 GBP2023-03-31
Current Assets
345,393 GBP2024-03-31
208,906 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,452 GBP2023-03-31
Net Current Assets/Liabilities
307,207 GBP2024-03-31
159,454 GBP2023-03-31
Total Assets Less Current Liabilities
340,017 GBP2024-03-31
262,152 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,576 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
332,441 GBP2024-03-31
262,152 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
332,341 GBP2024-03-31
262,052 GBP2023-03-31
258,640 GBP2022-03-31
Equity
332,441 GBP2024-03-31
262,152 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,289 GBP2023-04-01 ~ 2024-03-31
5,412 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
70,289 GBP2023-04-01 ~ 2024-03-31
5,412 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,047 GBP2023-03-31
Property, Plant & Equipment
Other
53 GBP2024-03-31
53 GBP2023-03-31
Other Investments Other Than Loans
32,757 GBP2024-03-31
102,645 GBP2023-03-31
Other Debtors
Amounts falling due within one year
237,544 GBP2024-03-31
90,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2024-03-31
17,582 GBP2023-03-31
Corporation Tax Payable
Current
19,743 GBP2024-03-31
1,121 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,308 GBP2024-03-31
3,538 GBP2023-03-31
Other Creditors
Current
3,635 GBP2024-03-31
27,211 GBP2023-03-31
Creditors
Current
38,186 GBP2024-03-31
49,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,576 GBP2024-03-31
0 GBP2023-03-31