Property, Plant & Equipment
637 GBP2024-03-31
1,575 GBP2023-03-31
Debtors
12,794 GBP2024-03-31
13,647 GBP2023-03-31
Cash at bank and in hand
88,759 GBP2024-03-31
105,960 GBP2023-03-31
Current Assets
101,553 GBP2024-03-31
119,607 GBP2023-03-31
Net Current Assets/Liabilities
83,153 GBP2024-03-31
91,408 GBP2023-03-31
Total Assets Less Current Liabilities
83,790 GBP2024-03-31
92,983 GBP2023-03-31
Net Assets/Liabilities
83,630 GBP2024-03-31
92,589 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
83,530 GBP2024-03-31
92,489 GBP2023-03-31
50,792 GBP2022-03-31
Equity
83,630 GBP2024-03-31
92,589 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,241 GBP2023-04-01 ~ 2024-03-31
85,697 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
42,241 GBP2023-04-01 ~ 2024-03-31
85,697 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-51,200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,762 GBP2024-03-31
1,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
637 GBP2024-03-31
1,575 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,672 GBP2024-03-31
13,524 GBP2023-03-31
Other Debtors
Amounts falling due within one year
122 GBP2024-03-31
123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,794 GBP2024-03-31
13,647 GBP2023-03-31
Corporation Tax Payable
Current
10,381 GBP2024-03-31
19,925 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,937 GBP2024-03-31
5,880 GBP2023-03-31
Other Creditors
Current
2,082 GBP2024-03-31
2,394 GBP2023-03-31