Property, Plant & Equipment
0 GBP2023-12-31
1,514 GBP2023-03-31
Debtors
208,225 GBP2023-12-31
222,223 GBP2023-03-31
Cash at bank and in hand
6,900 GBP2023-12-31
38,213 GBP2023-03-31
Current Assets
215,125 GBP2023-12-31
260,436 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,054 GBP2023-12-31
-99,848 GBP2023-03-31
Net Current Assets/Liabilities
123,071 GBP2023-12-31
160,588 GBP2023-03-31
Total Assets Less Current Liabilities
123,071 GBP2023-12-31
162,102 GBP2023-03-31
Net Assets/Liabilities
123,071 GBP2023-12-31
161,814 GBP2023-03-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
123,070 GBP2023-12-31
161,813 GBP2023-03-31
103,854 GBP2022-03-31
Equity
123,071 GBP2023-12-31
161,814 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-35,538 GBP2023-04-01 ~ 2023-12-31
61,959 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-35,538 GBP2023-04-01 ~ 2023-12-31
61,959 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2023-12-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,908 GBP2023-12-31
8,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,514 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
1,514 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
143,775 GBP2023-12-31
201,153 GBP2023-03-31
Other Debtors
Amounts falling due within one year
64,450 GBP2023-12-31
21,070 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
208,225 GBP2023-12-31
222,223 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,792 GBP2023-12-31
53,403 GBP2023-03-31
Corporation Tax Payable
Current
19,424 GBP2023-12-31
19,424 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,654 GBP2023-12-31
27,128 GBP2023-03-31
Other Creditors
Current
14,184 GBP2023-12-31
-107 GBP2023-03-31
Creditors
Current
92,054 GBP2023-12-31
99,848 GBP2023-03-31
Trade Creditors/Trade Payables
-53,296 GBP2023-03-31