Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,153 GBP2024-03-31
20,625 GBP2023-03-31
Fixed Assets
8,153 GBP2024-03-31
20,625 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
71,182 GBP2024-03-31
18,574 GBP2023-03-31
Cash at bank and in hand
77,596 GBP2024-03-31
105,312 GBP2023-03-31
Current Assets
149,778 GBP2024-03-31
124,886 GBP2023-03-31
Creditors
Amounts falling due within one year
-96,712 GBP2024-03-31
-81,082 GBP2023-03-31
Net Current Assets/Liabilities
53,066 GBP2024-03-31
43,804 GBP2023-03-31
Total Assets Less Current Liabilities
61,219 GBP2024-03-31
64,429 GBP2023-03-31
Net Assets/Liabilities
61,219 GBP2024-03-31
64,429 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
61,217 GBP2024-03-31
64,427 GBP2023-03-31
103,142 GBP2022-03-31
Equity
61,219 GBP2024-03-31
64,429 GBP2023-03-31
103,144 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,790 GBP2023-04-01 ~ 2024-03-31
1,285 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
46,790 GBP2023-04-01 ~ 2024-03-31
1,285 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,790 GBP2023-04-01 ~ 2024-03-31
1,285 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
46,790 GBP2023-04-01 ~ 2024-03-31
1,285 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
65,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,341 GBP2024-03-31
49,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,472 GBP2023-04-01 ~ 2024-03-31