Property, Plant & Equipment
1,347 GBP2023-03-31
3,068 GBP2022-03-31
Debtors
421,131 GBP2023-03-31
412,011 GBP2022-03-31
Cash at bank and in hand
427,926 GBP2023-03-31
253,264 GBP2022-03-31
Current Assets
849,057 GBP2023-03-31
665,275 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-69,340 GBP2023-03-31
-93,017 GBP2022-03-31
Net Current Assets/Liabilities
779,717 GBP2023-03-31
572,258 GBP2022-03-31
Total Assets Less Current Liabilities
781,064 GBP2023-03-31
575,326 GBP2022-03-31
Net Assets/Liabilities
780,765 GBP2023-03-31
574,595 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
780,665 GBP2023-03-31
574,495 GBP2022-03-31
424,589 GBP2021-03-31
Equity
780,765 GBP2023-03-31
574,595 GBP2022-03-31
424,689 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
229,170 GBP2022-04-01 ~ 2023-03-31
151,906 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
229,170 GBP2022-04-01 ~ 2023-03-31
151,906 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-23,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
16,570 GBP2023-03-31
16,388 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,223 GBP2023-03-31
13,320 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,903 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
1,347 GBP2023-03-31
3,068 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
29,460 GBP2023-03-31
20,640 GBP2022-03-31
Other Debtors
Amounts falling due within one year
391,671 GBP2023-03-31
391,371 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
421,131 GBP2023-03-31
412,011 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,544 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
46,998 GBP2023-03-31
36,369 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,779 GBP2023-03-31
17,003 GBP2022-03-31
Other Creditors
Current
4,019 GBP2023-03-31
39,645 GBP2022-03-31
Creditors
Current
69,340 GBP2023-03-31
93,017 GBP2022-03-31