Property, Plant & Equipment
79,172 GBP2024-03-31
76,041 GBP2023-03-31
Fixed Assets
79,172 GBP2024-03-31
76,041 GBP2023-03-31
Debtors
137,823 GBP2024-03-31
148,956 GBP2023-03-31
Cash at bank and in hand
1,179 GBP2024-03-31
1,654 GBP2023-03-31
Current Assets
139,002 GBP2024-03-31
150,610 GBP2023-03-31
Creditors
Amounts falling due within one year
92,944 GBP2024-03-31
68,822 GBP2023-03-31
Net Current Assets/Liabilities
46,058 GBP2024-03-31
81,788 GBP2023-03-31
Total Assets Less Current Liabilities
125,230 GBP2024-03-31
157,829 GBP2023-03-31
Creditors
Amounts falling due after one year
62,113 GBP2024-03-31
96,100 GBP2023-03-31
Net Assets/Liabilities
63,117 GBP2024-03-31
61,729 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,017 GBP2024-03-31
61,629 GBP2023-03-31
Equity
63,117 GBP2024-03-31
61,729 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
226,773 GBP2024-03-31
206,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,773 GBP2024-03-31
206,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147,601 GBP2024-03-31
130,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,601 GBP2024-03-31
130,221 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
79,172 GBP2024-03-31
76,041 GBP2023-03-31
Other Debtors
137,728 GBP2024-03-31
140,500 GBP2023-03-31
Prepayments/Accrued Income
95 GBP2024-03-31
8,456 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,573 GBP2024-03-31
8,358 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32 GBP2024-03-31
66 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,956 GBP2024-03-31
43,898 GBP2023-03-31
Other Creditors
Amounts falling due within one year
47,383 GBP2024-03-31
16,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,113 GBP2024-03-31
96,100 GBP2023-03-31
Dividends Paid on Shares
2,500 GBP2023-04-01 ~ 2024-03-31