Average Number of Employees
142023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,044 GBP2024-03-31
12,861 GBP2023-03-31
Fixed Assets
15,044 GBP2024-03-31
12,861 GBP2023-03-31
Total Inventories
5,400 GBP2024-03-31
4,800 GBP2023-03-31
Debtors
316,458 GBP2024-03-31
314,458 GBP2023-03-31
Cash at bank and in hand
62,448 GBP2024-03-31
89,101 GBP2023-03-31
Current Assets
384,306 GBP2024-03-31
408,359 GBP2023-03-31
Creditors
Amounts falling due within one year
-70,274 GBP2024-03-31
-96,590 GBP2023-03-31
Net Current Assets/Liabilities
314,032 GBP2024-03-31
311,769 GBP2023-03-31
Total Assets Less Current Liabilities
329,076 GBP2024-03-31
324,630 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,304 GBP2024-03-31
-32,261 GBP2023-03-31
Net Assets/Liabilities
302,772 GBP2024-03-31
292,369 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
302,672 GBP2024-03-31
292,269 GBP2023-03-31
279,266 GBP2022-03-31
Equity
302,772 GBP2024-03-31
292,369 GBP2023-03-31
279,366 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,403 GBP2023-04-01 ~ 2024-03-31
19,003 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
16,403 GBP2023-04-01 ~ 2024-03-31
19,003 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,403 GBP2023-04-01 ~ 2024-03-31
19,003 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
16,403 GBP2023-04-01 ~ 2024-03-31
19,003 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-6,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
44,530 GBP2024-03-31
37,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,486 GBP2024-03-31
24,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,014 GBP2023-04-01 ~ 2024-03-31