Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
44,668 GBP2024-03-31
30,501 GBP2023-03-31
Cash at bank and in hand
277,222 GBP2024-03-31
212,226 GBP2023-03-31
Current Assets
321,890 GBP2024-03-31
242,727 GBP2023-03-31
Creditors
Amounts falling due within one year
-165,089 GBP2024-03-31
-126,984 GBP2023-03-31
Net Current Assets/Liabilities
156,801 GBP2024-03-31
115,743 GBP2023-03-31
Total Assets Less Current Liabilities
156,802 GBP2024-03-31
115,744 GBP2023-03-31
Net Assets/Liabilities
156,802 GBP2024-03-31
115,744 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
156,800 GBP2024-03-31
115,742 GBP2023-03-31
77,239 GBP2022-03-31
Equity
156,802 GBP2024-03-31
115,744 GBP2023-03-31
77,241 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
111,058 GBP2023-04-01 ~ 2024-03-31
118,503 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
111,058 GBP2023-04-01 ~ 2024-03-31
118,503 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
111,058 GBP2023-04-01 ~ 2024-03-31
118,503 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
111,058 GBP2023-04-01 ~ 2024-03-31
118,503 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-70,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-70,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
109,437 GBP2023-04-01 ~ 2024-03-31
124,356 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
13,380 GBP2023-04-01 ~ 2024-03-31
17,331 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,534 GBP2023-04-01 ~ 2024-03-31
5,434 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
128,351 GBP2023-04-01 ~ 2024-03-31
147,121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
4,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,241 GBP2024-03-31