Property, Plant & Equipment
1,288 GBP2024-03-31
1,717 GBP2023-03-31
Debtors
46,134 GBP2024-03-31
56,626 GBP2023-03-31
Cash at bank and in hand
38,172 GBP2024-03-31
41,215 GBP2023-03-31
Current Assets
84,306 GBP2024-03-31
97,841 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-69,066 GBP2024-03-31
Net Current Assets/Liabilities
15,240 GBP2024-03-31
3,849 GBP2023-03-31
Total Assets Less Current Liabilities
16,528 GBP2024-03-31
5,566 GBP2023-03-31
Net Assets/Liabilities
16,525 GBP2024-03-31
5,563 GBP2023-03-31
Equity
Called up share capital
999 GBP2024-03-31
999 GBP2023-03-31
999 GBP2022-03-31
Retained earnings (accumulated losses)
15,526 GBP2024-03-31
4,564 GBP2023-03-31
1,491 GBP2022-03-31
Equity
16,525 GBP2024-03-31
5,563 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,462 GBP2023-04-01 ~ 2024-03-31
55,373 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
58,462 GBP2023-04-01 ~ 2024-03-31
55,373 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,300 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-47,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,754 GBP2024-03-31
14,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,288 GBP2024-03-31
1,717 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,696 GBP2024-03-31
50,211 GBP2023-03-31
Other Debtors
Current
3,438 GBP2024-03-31
6,415 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,134 GBP2024-03-31
Amounts falling due within one year, Current
56,626 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7 GBP2024-03-31
1,138 GBP2023-03-31
Corporation Tax Payable
Current
16,917 GBP2024-03-31
13,123 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,176 GBP2024-03-31
31,893 GBP2023-03-31
Other Creditors
Current
23,255 GBP2024-03-31
43,265 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,711 GBP2024-03-31
4,573 GBP2023-03-31
Creditors
Current
69,066 GBP2024-03-31
93,992 GBP2023-03-31
Other Remaining Borrowings
Non-current
3 GBP2024-03-31
3 GBP2023-03-31