Average Number of Employees
172023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
28,766 GBP2024-03-31
65,860 GBP2023-03-31
Fixed Assets
28,766 GBP2024-03-31
65,860 GBP2023-03-31
Debtors
232,331 GBP2024-03-31
304,963 GBP2023-03-31
Cash at bank and in hand
755,556 GBP2024-03-31
1,649,048 GBP2023-03-31
Current Assets
987,887 GBP2024-03-31
1,954,011 GBP2023-03-31
Creditors
Amounts falling due within one year
-396,001 GBP2024-03-31
-383,881 GBP2023-03-31
Net Current Assets/Liabilities
591,886 GBP2024-03-31
1,570,130 GBP2023-03-31
Total Assets Less Current Liabilities
620,652 GBP2024-03-31
1,635,990 GBP2023-03-31
Net Assets/Liabilities
620,652 GBP2024-03-31
1,635,990 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
110 GBP2022-03-31
Retained earnings (accumulated losses)
620,542 GBP2024-03-31
1,635,880 GBP2023-03-31
1,501,224 GBP2022-03-31
Equity
620,652 GBP2024-03-31
1,635,990 GBP2023-03-31
1,501,334 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
163,062 GBP2023-04-01 ~ 2024-03-31
271,656 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
163,062 GBP2023-04-01 ~ 2024-03-31
271,656 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
163,062 GBP2023-04-01 ~ 2024-03-31
271,656 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
163,062 GBP2023-04-01 ~ 2024-03-31
271,656 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,178,400 GBP2023-04-01 ~ 2024-03-31
-137,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,178,400 GBP2023-04-01 ~ 2024-03-31
-137,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,178,400 GBP2023-04-01 ~ 2024-03-31
-137,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,178,400 GBP2023-04-01 ~ 2024-03-31
-137,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
298,748 GBP2024-03-31
325,698 GBP2023-03-31
Property, Plant & Equipment - Disposals
-26,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,982 GBP2024-03-31
259,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,154 GBP2023-04-01 ~ 2024-03-31