Fixed Assets - Investments
20,103 GBP2024-03-31
20,103 GBP2023-03-31
Debtors
576,287 GBP2024-03-31
471,390 GBP2023-03-31
Cash at bank and in hand
51,790 GBP2024-03-31
276,591 GBP2023-03-31
Current Assets
628,077 GBP2024-03-31
747,981 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,392 GBP2024-03-31
-97,922 GBP2023-03-31
Net Current Assets/Liabilities
626,685 GBP2024-03-31
650,059 GBP2023-03-31
Total Assets Less Current Liabilities
646,788 GBP2024-03-31
670,162 GBP2023-03-31
Equity
Called up share capital
20,001 GBP2024-03-31
20,001 GBP2023-03-31
20,001 GBP2022-03-31
Share premium
8 GBP2024-03-31
8 GBP2023-03-31
8 GBP2022-03-31
Retained earnings (accumulated losses)
626,779 GBP2024-03-31
650,153 GBP2023-03-31
675,792 GBP2022-03-31
Equity
646,788 GBP2024-03-31
670,162 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,626 GBP2023-04-01 ~ 2024-03-31
17,561 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
19,626 GBP2023-04-01 ~ 2024-03-31
17,561 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,200 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-43,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investments in group undertakings and participating interests
20,103 GBP2024-03-31
20,103 GBP2023-03-31
Amounts Owed By Related Parties
156,300 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
419,987 GBP2024-03-31
471,390 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
576,287 GBP2024-03-31
471,390 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
92,500 GBP2023-03-31
Corporation Tax Payable
Current
389 GBP2024-03-31
4,119 GBP2023-03-31
Other Creditors
Current
1,003 GBP2024-03-31
1,303 GBP2023-03-31
Creditors
Current
1,392 GBP2024-03-31
97,922 GBP2023-03-31
Equity
Called up share capital
20,001 GBP2024-03-31
20,001 GBP2023-03-31