Property, Plant & Equipment
5,695 GBP2023-03-31
2,653 GBP2022-03-31
Debtors
196,927 GBP2023-03-31
191,016 GBP2022-03-31
Cash at bank and in hand
9,946 GBP2023-03-31
52,619 GBP2022-03-31
Current Assets
206,873 GBP2023-03-31
243,635 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-100,537 GBP2023-03-31
-196,476 GBP2022-03-31
Net Current Assets/Liabilities
106,336 GBP2023-03-31
47,159 GBP2022-03-31
Total Assets Less Current Liabilities
112,031 GBP2023-03-31
49,812 GBP2022-03-31
Net Assets/Liabilities
110,607 GBP2023-03-31
49,308 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
3 GBP2021-03-31
Retained earnings (accumulated losses)
110,604 GBP2023-03-31
49,305 GBP2022-03-31
40,643 GBP2021-03-31
Equity
110,607 GBP2023-03-31
49,308 GBP2022-03-31
40,646 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
182,799 GBP2022-04-01 ~ 2023-03-31
156,562 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
182,799 GBP2022-04-01 ~ 2023-03-31
156,562 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-147,900 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-121,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
17,619 GBP2023-03-31
18,404 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,285 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,924 GBP2023-03-31
15,751 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,809 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
5,695 GBP2023-03-31
2,653 GBP2022-03-31
Other Debtors
Amounts falling due within one year
196,927 GBP2023-03-31
191,016 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,744 GBP2023-03-31
101,267 GBP2022-03-31
Corporation Tax Payable
Current
45,822 GBP2023-03-31
49,844 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,321 GBP2023-03-31
4,582 GBP2022-03-31
Other Creditors
Current
46,650 GBP2023-03-31
40,783 GBP2022-03-31
Creditors
Current
100,537 GBP2023-03-31
196,476 GBP2022-03-31