Intangible Assets
1,384 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
3,818 GBP2024-03-31
2,466 GBP2023-03-31
Debtors
179,773 GBP2024-03-31
161,242 GBP2023-03-31
Cash at bank and in hand
41,443 GBP2024-03-31
69,705 GBP2023-03-31
Current Assets
221,216 GBP2024-03-31
230,947 GBP2023-03-31
Net Current Assets/Liabilities
138,559 GBP2024-03-31
145,047 GBP2023-03-31
Total Assets Less Current Liabilities
143,761 GBP2024-03-31
147,513 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
143,661 GBP2024-03-31
147,413 GBP2023-03-31
113,357 GBP2022-03-31
Equity
143,761 GBP2024-03-31
147,513 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,752 GBP2023-04-01 ~ 2024-03-31
36,056 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,752 GBP2023-04-01 ~ 2024-03-31
36,056 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,384 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
1,384 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,206 GBP2024-03-31
12,568 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,388 GBP2024-03-31
10,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,818 GBP2024-03-31
2,466 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
7,050 GBP2023-03-31
Other Debtors
Amounts falling due within one year
78,467 GBP2024-03-31
52,886 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,467 GBP2024-03-31
59,936 GBP2023-03-31
Other Debtors
Amounts falling due after one year
101,306 GBP2024-03-31
101,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
918 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,725 GBP2024-03-31
1,895 GBP2023-03-31
Other Creditors
Current
78,932 GBP2024-03-31
83,087 GBP2023-03-31