Property, Plant & Equipment
1,034 GBP2024-03-31
1,542 GBP2023-03-31
Debtors
101,436 GBP2024-03-31
68,681 GBP2023-03-31
Cash at bank and in hand
85,181 GBP2024-03-31
59,794 GBP2023-03-31
Current Assets
186,617 GBP2024-03-31
128,475 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-172,549 GBP2024-03-31
-103,311 GBP2023-03-31
Net Current Assets/Liabilities
14,068 GBP2024-03-31
25,164 GBP2023-03-31
Total Assets Less Current Liabilities
15,102 GBP2024-03-31
26,706 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,665 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
3,437 GBP2024-03-31
5,039 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
3,336 GBP2024-03-31
4,938 GBP2023-03-31
37,010 GBP2022-03-31
Equity
3,437 GBP2024-03-31
5,039 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,398 GBP2023-04-01 ~ 2024-03-31
928 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
28,398 GBP2023-04-01 ~ 2024-03-31
928 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-30,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,523 GBP2024-03-31
14,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,034 GBP2024-03-31
1,542 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,436 GBP2024-03-31
68,681 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
5,445 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,219 GBP2024-03-31
16,863 GBP2023-03-31
Other Creditors
Current
141,885 GBP2024-03-31
76,448 GBP2023-03-31
Creditors
Current
172,549 GBP2024-03-31
103,311 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,665 GBP2024-03-31
21,667 GBP2023-03-31