Property, Plant & Equipment
2,256 GBP2024-03-31
2,775 GBP2023-03-31
Fixed Assets
2,256 GBP2024-03-31
2,775 GBP2023-03-31
Debtors
27,988 GBP2024-03-31
15,569 GBP2023-03-31
Cash at bank and in hand
50,782 GBP2024-03-31
50,821 GBP2023-03-31
Current Assets
78,770 GBP2024-03-31
66,390 GBP2023-03-31
Net Current Assets/Liabilities
25,771 GBP2024-03-31
23,104 GBP2023-03-31
Total Assets Less Current Liabilities
28,027 GBP2024-03-31
25,879 GBP2023-03-31
Net Assets/Liabilities
16,327 GBP2024-03-31
8,779 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
16,325 GBP2024-03-31
8,777 GBP2023-04-01
8,777 GBP2023-03-31
4,765 GBP2022-04-01
Equity
16,327 GBP2024-03-31
8,779 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
9,222 GBP2023-04-01 ~ 2024-03-31
9,247 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,222 GBP2023-04-01 ~ 2024-03-31
9,247 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,674 GBP2023-04-01 ~ 2024-03-31
-5,235 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,674 GBP2023-04-01 ~ 2024-03-31
-5,235 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,142 GBP2024-03-31
9,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,142 GBP2024-03-31
9,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,886 GBP2024-03-31
6,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,886 GBP2024-03-31
6,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,256 GBP2024-03-31
2,775 GBP2023-03-31
Debtors
Amounts falling due within one year
27,988 GBP2024-03-31
15,569 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,193 GBP2024-03-31
20,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,345 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,308 GBP2024-03-31
4,909 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,803 GBP2024-03-31
4,009 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,686 GBP2024-03-31
10,772 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,868 GBP2024-03-31
1,217 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,796 GBP2024-03-31
2,357 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31