Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,679 GBP2024-03-31
20,906 GBP2023-03-31
Fixed Assets
15,679 GBP2024-03-31
20,906 GBP2023-03-31
Debtors
180,082 GBP2024-03-31
84,504 GBP2023-03-31
Cash at bank and in hand
171,088 GBP2024-03-31
293,246 GBP2023-03-31
Current Assets
351,170 GBP2024-03-31
377,750 GBP2023-03-31
Net Current Assets/Liabilities
237,637 GBP2024-03-31
269,348 GBP2023-03-31
Total Assets Less Current Liabilities
253,316 GBP2024-03-31
290,254 GBP2023-03-31
Net Assets/Liabilities
250,498 GBP2024-03-31
287,436 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
99 GBP2022-03-31
Retained earnings (accumulated losses)
250,399 GBP2024-03-31
287,337 GBP2023-03-31
236,601 GBP2022-03-31
Equity
250,498 GBP2024-03-31
287,436 GBP2023-03-31
236,700 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,197 GBP2023-04-01 ~ 2024-03-31
166,865 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
43,197 GBP2023-04-01 ~ 2024-03-31
166,865 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,197 GBP2023-04-01 ~ 2024-03-31
166,865 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
43,197 GBP2023-04-01 ~ 2024-03-31
166,865 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,133 GBP2023-04-01 ~ 2024-03-31
-116,129 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-80,133 GBP2023-04-01 ~ 2024-03-31
-116,129 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,133 GBP2023-04-01 ~ 2024-03-31
-116,129 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-80,133 GBP2023-04-01 ~ 2024-03-31
-116,129 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,079 GBP2024-03-31
Motor vehicles
21,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,662 GBP2024-03-31
29,523 GBP2023-03-31
Motor vehicles
9,538 GBP2024-03-31
5,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,200 GBP2024-03-31
34,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,139 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,417 GBP2024-03-31
4,556 GBP2023-03-31
Motor vehicles
12,262 GBP2024-03-31
16,350 GBP2023-03-31
Trade Debtors/Trade Receivables
180,082 GBP2024-03-31
84,504 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,280 GBP2024-03-31
30,485 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,908 GBP2024-03-31
35,916 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,511 GBP2024-03-31
10,675 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,834 GBP2024-03-31
31,326 GBP2023-03-31