Debtors
73,750 GBP2023-03-30
69,046 GBP2022-03-30
Cash at bank and in hand
20 GBP2023-03-30
3,445 GBP2022-03-30
Current Assets
73,770 GBP2023-03-30
72,491 GBP2022-03-30
Creditors
Current, Amounts falling due within one year
-63,539 GBP2023-03-30
-59,285 GBP2022-03-30
Net Current Assets/Liabilities
10,231 GBP2023-03-30
13,206 GBP2022-03-30
Creditors
Non-current, Amounts falling due after one year
-7,177 GBP2023-03-30
-11,242 GBP2022-03-30
Net Assets/Liabilities
3,054 GBP2023-03-30
1,964 GBP2022-03-30
Equity
Called up share capital
2 GBP2023-03-30
2 GBP2022-03-30
2 GBP2021-03-30
Retained earnings (accumulated losses)
3,052 GBP2023-03-30
1,962 GBP2022-03-30
1,657 GBP2021-03-30
Equity
3,054 GBP2023-03-30
1,964 GBP2022-03-30
1,659 GBP2021-03-30
Profit/Loss
Retained earnings (accumulated losses)
11,090 GBP2022-03-31 ~ 2023-03-30
24,105 GBP2021-03-31 ~ 2022-03-30
Profit/Loss
11,090 GBP2022-03-31 ~ 2023-03-30
24,105 GBP2021-03-31 ~ 2022-03-30
Dividends Paid
Retained earnings (accumulated losses)
-23,800 GBP2021-03-31 ~ 2022-03-30
Dividends Paid
-10,000 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
12022-03-31 ~ 2023-03-30
12021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Other
1,065 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,065 GBP2022-03-30
Property, Plant & Equipment
Other
0 GBP2023-03-30
0 GBP2022-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-30
15,050 GBP2022-03-30
Other Debtors
Amounts falling due within one year
73,750 GBP2023-03-30
53,996 GBP2022-03-30
Debtors
Current, Amounts falling due within one year
73,750 GBP2023-03-30
69,046 GBP2022-03-30
Bank Borrowings/Overdrafts
Current
3,833 GBP2023-03-30
3,900 GBP2022-03-30
Corporation Tax Payable
Current
57,084 GBP2023-03-30
52,854 GBP2022-03-30
Other Creditors
Current
2,622 GBP2023-03-30
2,531 GBP2022-03-30
Creditors
Current
63,539 GBP2023-03-30
59,285 GBP2022-03-30
Bank Borrowings/Overdrafts
Non-current
7,177 GBP2023-03-30
11,242 GBP2022-03-30