Property, Plant & Equipment
24,637 GBP2024-03-31
11,794 GBP2023-03-31
Debtors
178,259 GBP2024-03-31
120,054 GBP2023-03-31
Cash at bank and in hand
32,904 GBP2024-03-31
40,947 GBP2023-03-31
Current Assets
215,663 GBP2024-03-31
176,758 GBP2023-03-31
Net Current Assets/Liabilities
90,982 GBP2024-03-31
76,511 GBP2023-03-31
Total Assets Less Current Liabilities
115,619 GBP2024-03-31
88,305 GBP2023-03-31
Creditors
Non-current
-10,982 GBP2024-03-31
-20,740 GBP2023-03-31
Net Assets/Liabilities
99,412 GBP2024-03-31
65,075 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
12 GBP2022-03-31
Retained earnings (accumulated losses)
99,400 GBP2024-03-31
65,063 GBP2023-03-31
82,183 GBP2022-03-31
Equity
99,412 GBP2024-03-31
65,075 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,929 GBP2023-04-01 ~ 2024-03-31
24,880 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
75,929 GBP2023-04-01 ~ 2024-03-31
24,880 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-41,592 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
42,342 GBP2024-03-31
24,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,705 GBP2024-03-31
12,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,637 GBP2024-03-31
11,794 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
175,399 GBP2024-03-31
118,461 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,860 GBP2024-03-31
1,593 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
178,259 GBP2024-03-31
120,054 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,685 GBP2024-03-31
11,424 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,454 GBP2024-03-31
38,485 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,516 GBP2024-03-31
27,712 GBP2023-03-31
Other Creditors
Current
28,026 GBP2024-03-31
22,626 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,982 GBP2024-03-31
20,740 GBP2023-03-31