Property, Plant & Equipment
5,641 GBP2024-03-31
6,904 GBP2023-03-31
Debtors
5,192 GBP2024-03-31
4,225 GBP2023-03-31
Cash at bank and in hand
35,000 GBP2024-03-31
47,796 GBP2023-03-31
Current Assets
40,192 GBP2024-03-31
52,021 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-30,591 GBP2024-03-31
-37,750 GBP2023-03-31
Net Current Assets/Liabilities
9,601 GBP2024-03-31
14,271 GBP2023-03-31
Total Assets Less Current Liabilities
15,242 GBP2024-03-31
21,175 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
15,241 GBP2024-03-31
21,174 GBP2023-03-31
17,560 GBP2022-03-31
Equity
15,242 GBP2024-03-31
21,175 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,317 GBP2023-04-01 ~ 2024-03-31
33,614 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
23,317 GBP2023-04-01 ~ 2024-03-31
33,614 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-29,250 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
14,933 GBP2024-03-31
14,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,292 GBP2024-03-31
7,412 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,641 GBP2024-03-31
6,904 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,085 GBP2024-03-31
4,225 GBP2023-03-31
Other Debtors
Amounts falling due within one year
107 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,192 GBP2024-03-31
4,225 GBP2023-03-31
Corporation Tax Payable
Current
5,816 GBP2024-03-31
6,592 GBP2023-03-31
Other Creditors
Current
23,455 GBP2024-03-31
29,838 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-03-31
1,320 GBP2023-03-31
Creditors
Current
30,591 GBP2024-03-31
37,750 GBP2023-03-31