Property, Plant & Equipment
26,095 GBP2024-03-31
18,229 GBP2023-03-31
Debtors
Current
374,650 GBP2024-03-31
320,901 GBP2023-03-31
Cash at bank and in hand
331,715 GBP2024-03-31
242,300 GBP2023-03-31
Net Assets/Liabilities
468,207 GBP2024-03-31
374,208 GBP2023-03-31
Equity
Called up share capital
220 GBP2024-03-31
220 GBP2023-03-31
Capital redemption reserve
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
467,907 GBP2024-03-31
373,908 GBP2023-03-31
Equity
468,207 GBP2024-03-31
374,208 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
170,683 GBP2024-03-31
153,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,683 GBP2024-03-31
153,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
144,588 GBP2024-03-31
135,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,588 GBP2024-03-31
135,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,095 GBP2024-03-31
18,229 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
267,169 GBP2024-03-31
224,850 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,933 GBP2024-03-31
4,031 GBP2023-03-31
Other Debtors
Current
103,548 GBP2024-03-31
92,020 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,468 GBP2024-03-31
33,200 GBP2023-03-31
Corporation Tax Payable
Current
86,827 GBP2024-03-31
40,552 GBP2023-03-31
Other Creditors
Current
41,390 GBP2024-03-31
27,308 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,496 GBP2024-03-31
34,270 GBP2023-03-31