Property, Plant & Equipment
7,357 GBP2024-03-31
3,792 GBP2023-03-31
Fixed Assets
7,357 GBP2024-03-31
3,792 GBP2023-03-31
Debtors
91,744 GBP2024-03-31
86,268 GBP2023-03-31
Cash at bank and in hand
57,051 GBP2024-03-31
54,695 GBP2023-03-31
Current Assets
148,795 GBP2024-03-31
140,963 GBP2023-03-31
Net Current Assets/Liabilities
-8,894 GBP2024-03-31
54,667 GBP2023-03-31
Total Assets Less Current Liabilities
-1,537 GBP2024-03-31
58,459 GBP2023-03-31
Net Assets/Liabilities
-3,178 GBP2024-03-31
57,587 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-3,180 GBP2024-03-31
57,585 GBP2023-03-31
Equity
-3,178 GBP2024-03-31
57,587 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,036 GBP2024-03-31
16,013 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
19,036 GBP2024-03-31
16,013 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-2,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,679 GBP2024-03-31
12,221 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,679 GBP2024-03-31
12,221 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,357 GBP2024-03-31
Trade Debtors/Trade Receivables
87,220 GBP2024-03-31
81,247 GBP2023-03-31
Other Debtors
1,955 GBP2024-03-31
5,021 GBP2023-03-31
Prepayments/Accrued Income
2,569 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,183 GBP2024-03-31
9,965 GBP2023-03-31
Taxation/Social Security Payable
54,895 GBP2024-03-31
59,336 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,159 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,611 GBP2024-03-31
15,836 GBP2023-03-31
Dividends Paid on Shares
75,700 GBP2023-04-01 ~ 2024-03-31
55,040 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
75,700 GBP2023-04-01 ~ 2024-03-31