Property, Plant & Equipment
200 GBP2022-03-31
682 GBP2021-03-31
Debtors
37,878 GBP2022-03-31
33,099 GBP2021-03-31
Cash at bank and in hand
237,549 GBP2022-03-31
215,494 GBP2021-03-31
Current Assets
275,427 GBP2022-03-31
248,593 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-36,828 GBP2022-03-31
-23,568 GBP2021-03-31
Net Current Assets/Liabilities
238,599 GBP2022-03-31
225,025 GBP2021-03-31
Total Assets Less Current Liabilities
238,799 GBP2022-03-31
225,707 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
238,699 GBP2022-03-31
225,607 GBP2021-03-31
221,106 GBP2020-03-31
Equity
238,799 GBP2022-03-31
225,707 GBP2021-03-31
221,206 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,092 GBP2021-04-01 ~ 2022-03-31
41,501 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
45,092 GBP2021-04-01 ~ 2022-03-31
41,501 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-32,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
2,606 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,406 GBP2022-03-31
1,924 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
482 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
200 GBP2022-03-31
682 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
37,878 GBP2022-03-31
32,558 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
541 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
37,878 GBP2022-03-31
33,099 GBP2021-03-31
Trade Creditors/Trade Payables
Current
8,500 GBP2022-03-31
5,148 GBP2021-03-31
Corporation Tax Payable
Current
11,223 GBP2022-03-31
9,840 GBP2021-03-31
Other Taxation & Social Security Payable
Current
6,701 GBP2022-03-31
2,050 GBP2021-03-31
Other Creditors
Current
10,404 GBP2022-03-31
6,530 GBP2021-03-31
Creditors
Current
36,828 GBP2022-03-31
23,568 GBP2021-03-31