Property, Plant & Equipment
224 GBP2024-03-31
264 GBP2023-03-31
Debtors
133,395 GBP2024-03-31
140,982 GBP2023-03-31
Cash at bank and in hand
838 GBP2024-03-31
0 GBP2023-03-31
Current Assets
136,083 GBP2024-03-31
142,782 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,657 GBP2024-03-31
-136,395 GBP2023-03-31
Net Current Assets/Liabilities
3,426 GBP2024-03-31
6,387 GBP2023-03-31
Total Assets Less Current Liabilities
3,650 GBP2024-03-31
6,651 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,500 GBP2024-03-31
-6,500 GBP2023-03-31
Net Assets/Liabilities
107 GBP2024-03-31
101 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
7 GBP2024-03-31
1 GBP2023-03-31
7 GBP2022-03-31
Equity
107 GBP2024-03-31
101 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,646 GBP2023-04-01 ~ 2024-03-31
15,534 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,646 GBP2023-04-01 ~ 2024-03-31
15,534 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,540 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-11,640 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,058 GBP2024-03-31
3,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
224 GBP2024-03-31
264 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
119,025 GBP2024-03-31
120,851 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,370 GBP2024-03-31
20,131 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
133,395 GBP2024-03-31
140,982 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,700 GBP2024-03-31
3,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
117,679 GBP2024-03-31
123,104 GBP2023-03-31
Corporation Tax Payable
Current
2,739 GBP2024-03-31
3,644 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,998 GBP2024-03-31
2,668 GBP2023-03-31
Other Creditors
Current
3,541 GBP2024-03-31
3,046 GBP2023-03-31
Creditors
Current
132,657 GBP2024-03-31
136,395 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,500 GBP2024-03-31
6,500 GBP2023-03-31