Property, Plant & Equipment
145 GBP2024-03-31
332 GBP2023-03-31
Debtors
94,824 GBP2024-03-31
239,038 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
22 GBP2023-03-31
Current Assets
94,824 GBP2024-03-31
239,060 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,186 GBP2024-03-31
-123,523 GBP2023-03-31
Net Current Assets/Liabilities
53,638 GBP2024-03-31
115,537 GBP2023-03-31
Total Assets Less Current Liabilities
53,783 GBP2024-03-31
115,869 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,181 GBP2024-03-31
-16,943 GBP2023-03-31
Net Assets/Liabilities
44,565 GBP2024-03-31
98,863 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
44,563 GBP2024-03-31
98,861 GBP2023-03-31
116,607 GBP2022-03-31
Equity
44,565 GBP2024-03-31
98,863 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
115,702 GBP2023-04-01 ~ 2024-03-31
152,254 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
115,702 GBP2023-04-01 ~ 2024-03-31
152,254 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-170,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-27 GBP2023-04-01 ~ 2024-03-31
63 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,644 GBP2023-04-01 ~ 2024-03-31
35,836 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
152,346 GBP2023-04-01 ~ 2024-03-31
188,090 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,566 GBP2023-03-31
Computers
2,935 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,566 GBP2024-03-31
1,566 GBP2023-03-31
Computers
2,790 GBP2024-03-31
2,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,356 GBP2024-03-31
4,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Computers
145 GBP2024-03-31
332 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,822 GBP2024-03-31
47,433 GBP2023-03-31
Other Debtors
Current
52,002 GBP2024-03-31
191,605 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,824 GBP2024-03-31
239,038 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,306 GBP2024-03-31
8,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,614 GBP2024-03-31
28,635 GBP2023-03-31
Corporation Tax Payable
Current
1,444 GBP2024-03-31
84,122 GBP2023-03-31
Other Taxation & Social Security Payable
Current
539 GBP2024-03-31
265 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,283 GBP2024-03-31
2,195 GBP2023-03-31
Creditors
Current
41,186 GBP2024-03-31
123,523 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,181 GBP2024-03-31
16,943 GBP2023-03-31