Property, Plant & Equipment
4,538 GBP2024-03-31
8,219 GBP2023-03-31
Debtors
27,694 GBP2024-03-31
31,845 GBP2023-03-31
Cash at bank and in hand
30,336 GBP2024-03-31
42,001 GBP2023-03-31
Current Assets
58,030 GBP2024-03-31
73,846 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,936 GBP2024-03-31
-20,328 GBP2023-03-31
Net Current Assets/Liabilities
44,094 GBP2024-03-31
53,518 GBP2023-03-31
Total Assets Less Current Liabilities
48,632 GBP2024-03-31
61,737 GBP2023-03-31
Net Assets/Liabilities
48,591 GBP2024-03-31
61,048 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
48,590 GBP2024-03-31
61,047 GBP2023-03-31
66,053 GBP2022-03-31
Equity
48,591 GBP2024-03-31
61,048 GBP2023-03-31
66,054 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,543 GBP2023-04-01 ~ 2024-03-31
18,994 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,543 GBP2023-04-01 ~ 2024-03-31
18,994 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-22,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,014 GBP2024-03-31
17,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,476 GBP2024-03-31
9,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,538 GBP2024-03-31
8,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
12,516 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
11 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,694 GBP2024-03-31
19,318 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,694 GBP2024-03-31
31,845 GBP2023-03-31
Corporation Tax Payable
Current
4,000 GBP2024-03-31
4,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,140 GBP2024-03-31
10,756 GBP2023-03-31
Other Creditors
Current
3,796 GBP2024-03-31
5,072 GBP2023-03-31
Creditors
Current
13,936 GBP2024-03-31
20,328 GBP2023-03-31