Property, Plant & Equipment
1,295 GBP2023-03-31
1,646 GBP2022-03-31
Debtors
51,950 GBP2023-03-31
29,591 GBP2022-03-31
Cash at bank and in hand
127 GBP2023-03-31
24,742 GBP2022-03-31
Current Assets
52,077 GBP2023-03-31
54,333 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-44,091 GBP2023-03-31
-43,329 GBP2022-03-31
Net Current Assets/Liabilities
7,986 GBP2023-03-31
11,004 GBP2022-03-31
Total Assets Less Current Liabilities
9,281 GBP2023-03-31
12,650 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
9,280 GBP2023-03-31
12,649 GBP2022-03-31
0 GBP2021-03-31
Equity
9,281 GBP2023-03-31
12,650 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,384 GBP2022-04-01 ~ 2023-03-31
67,849 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
75,384 GBP2022-04-01 ~ 2023-03-31
67,849 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-55,200 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-78,753 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
5,407 GBP2023-03-31
4,641 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,112 GBP2023-03-31
2,995 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,117 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
1,295 GBP2023-03-31
1,646 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
50,087 GBP2023-03-31
27,284 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,863 GBP2023-03-31
2,307 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
51,950 GBP2023-03-31
29,591 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,434 GBP2023-03-31
15,129 GBP2022-03-31
Other Taxation & Social Security Payable
Current
35,157 GBP2023-03-31
24,400 GBP2022-03-31
Other Creditors
Current
4,500 GBP2023-03-31
3,800 GBP2022-03-31
Creditors
Current
44,091 GBP2023-03-31
43,329 GBP2022-03-31