Property, Plant & Equipment
173 GBP2024-03-31
237 GBP2023-03-31
Fixed Assets
173 GBP2024-03-31
237 GBP2023-03-31
Debtors
7,805 GBP2024-03-31
12,410 GBP2023-03-31
Cash at bank and in hand
3,096 GBP2024-03-31
797 GBP2023-03-31
Current Assets
10,901 GBP2024-03-31
13,207 GBP2023-03-31
Net Current Assets/Liabilities
6,981 GBP2024-03-31
7,774 GBP2023-03-31
Total Assets Less Current Liabilities
7,154 GBP2024-03-31
8,011 GBP2023-03-31
Net Assets/Liabilities
2,666 GBP2024-03-31
1,533 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
1,916 GBP2024-03-31
783 GBP2023-03-31
Equity
2,666 GBP2024-03-31
1,533 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Dividends Paid
10,600 GBP2023-04-01 ~ 2024-03-31
18,160 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
454 GBP2024-03-31
454 GBP2023-03-31
Vehicles
900 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,354 GBP2024-03-31
1,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
396 GBP2024-03-31
360 GBP2023-03-31
Vehicles
785 GBP2024-03-31
757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,181 GBP2024-03-31
1,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
36 GBP2023-04-01 ~ 2024-03-31
Vehicles
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
58 GBP2024-03-31
94 GBP2023-03-31
Vehicles
115 GBP2024-03-31
143 GBP2023-03-31
Trade Debtors/Trade Receivables
2,008 GBP2023-03-31
Prepayments/Accrued Income
132 GBP2024-03-31
120 GBP2023-03-31
Other Debtors
7,673 GBP2024-03-31
10,282 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,750 GBP2024-03-31
4,438 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2024-03-31
975 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20 GBP2024-03-31
20 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,488 GBP2024-03-31
6,478 GBP2023-03-31