Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2 GBP2024-03-31
2 GBP2023-03-31
Debtors
45,673 GBP2024-03-31
57,906 GBP2023-03-31
Cash at bank and in hand
3,215 GBP2024-03-31
4,093 GBP2023-03-31
Current Assets
48,888 GBP2024-03-31
61,999 GBP2023-03-31
Creditors
Amounts falling due within one year
46,625 GBP2024-03-31
52,696 GBP2023-03-31
Net Current Assets/Liabilities
2,263 GBP2024-03-31
9,303 GBP2023-03-31
Total Assets Less Current Liabilities
2,265 GBP2024-03-31
9,305 GBP2023-03-31
Creditors
Amounts falling due after one year
5,109 GBP2024-03-31
9,020 GBP2023-03-31
Net Assets/Liabilities
-2,844 GBP2024-03-31
285 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,944 GBP2024-03-31
185 GBP2023-03-31
Equity
-2,844 GBP2024-03-31
285 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,486 GBP2023-04-01 ~ 2024-03-31
5,317 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
18,357 GBP2023-04-01 ~ 2024-03-31
27,993 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
3,486 GBP2023-04-01 ~ 2024-03-31
5,319 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
5,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,341 GBP2024-03-31
Trade Debtors/Trade Receivables
8,290 GBP2024-03-31
8,056 GBP2023-03-31
Other Debtors
37,383 GBP2024-03-31
49,850 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
849 GBP2024-03-31
1,850 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
40,857 GBP2024-03-31
45,021 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
906 GBP2023-03-31
Other Creditors
Amounts falling due within one year
919 GBP2024-03-31
919 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,109 GBP2024-03-31
9,020 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31