Property, Plant & Equipment
6,507 GBP2024-03-31
4,636 GBP2023-03-31
Debtors
244,344 GBP2024-03-31
186,431 GBP2023-03-31
Cash at bank and in hand
74,205 GBP2024-03-31
31,350 GBP2023-03-31
Current Assets
318,549 GBP2024-03-31
217,781 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-204,203 GBP2024-03-31
-159,627 GBP2023-03-31
Net Current Assets/Liabilities
114,346 GBP2024-03-31
58,154 GBP2023-03-31
Total Assets Less Current Liabilities
120,853 GBP2024-03-31
62,790 GBP2023-03-31
Net Assets/Liabilities
119,533 GBP2024-03-31
62,006 GBP2023-03-31
Equity
Called up share capital
3,516 GBP2024-03-31
3,516 GBP2023-03-31
3,516 GBP2022-03-31
Retained earnings (accumulated losses)
116,017 GBP2024-03-31
58,490 GBP2023-03-31
125,344 GBP2022-03-31
Equity
119,533 GBP2024-03-31
62,006 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
85,515 GBP2023-04-01 ~ 2024-03-31
42,191 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
85,515 GBP2023-04-01 ~ 2024-03-31
42,191 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-109,045 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-27,988 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
21,505 GBP2024-03-31
18,432 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,998 GBP2024-03-31
13,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,507 GBP2024-03-31
4,636 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
228,992 GBP2024-03-31
174,011 GBP2023-03-31
Prepayments/Accrued Income
Current
15,352 GBP2024-03-31
12,420 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
244,344 GBP2024-03-31
186,431 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,937 GBP2024-03-31
8,179 GBP2023-03-31
Corporation Tax Payable
Current
29,148 GBP2024-03-31
9,549 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,266 GBP2024-03-31
22,848 GBP2023-03-31
Other Creditors
Current
9,510 GBP2024-03-31
37,036 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
26,930 GBP2024-03-31
35,884 GBP2023-03-31
Creditors
Current
204,203 GBP2024-03-31
159,627 GBP2023-03-31
Equity
Called up share capital
3,516 GBP2024-03-31
3,516 GBP2023-03-31