Property, Plant & Equipment
1,372 GBP2024-03-31
2,058 GBP2023-03-31
Debtors
9,125 GBP2024-03-31
11,522 GBP2023-03-31
Cash at bank and in hand
10,635 GBP2024-03-31
12,129 GBP2023-03-31
Current Assets
19,760 GBP2024-03-31
23,651 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,063 GBP2024-03-31
-24,382 GBP2023-03-31
Net Current Assets/Liabilities
-303 GBP2024-03-31
-731 GBP2023-03-31
Total Assets Less Current Liabilities
1,069 GBP2024-03-31
1,327 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,067 GBP2024-03-31
1,325 GBP2023-03-31
11,406 GBP2022-03-31
Equity
1,069 GBP2024-03-31
1,327 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,742 GBP2023-04-01 ~ 2024-03-31
27,919 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
39,742 GBP2023-04-01 ~ 2024-03-31
27,919 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-40,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,889 GBP2024-03-31
1,203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,372 GBP2024-03-31
2,058 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,125 GBP2024-03-31
11,522 GBP2023-03-31
Corporation Tax Payable
Current
9,963 GBP2024-03-31
6,636 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,640 GBP2024-03-31
7,494 GBP2023-03-31
Other Creditors
Current
5,460 GBP2024-03-31
10,252 GBP2023-03-31
Creditors
Current
20,063 GBP2024-03-31
24,382 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31