Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
254 GBP2024-03-31
969 GBP2023-03-31
Fixed Assets
254 GBP2024-03-31
969 GBP2023-03-31
Debtors
8,133 GBP2024-03-31
6,833 GBP2023-03-31
Cash at bank and in hand
84,530 GBP2024-03-31
93,142 GBP2023-03-31
Current Assets
92,663 GBP2024-03-31
99,975 GBP2023-03-31
Creditors
Amounts falling due within one year
-8,895 GBP2024-03-31
-17,326 GBP2023-03-31
Net Current Assets/Liabilities
83,768 GBP2024-03-31
82,649 GBP2023-03-31
Total Assets Less Current Liabilities
84,022 GBP2024-03-31
83,618 GBP2023-03-31
Net Assets/Liabilities
84,022 GBP2024-03-31
83,618 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
84,021 GBP2024-03-31
83,617 GBP2023-03-31
87,869 GBP2022-03-31
Equity
84,022 GBP2024-03-31
83,618 GBP2023-03-31
87,870 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,404 GBP2023-04-01 ~ 2024-03-31
32,748 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,404 GBP2023-04-01 ~ 2024-03-31
32,748 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,404 GBP2023-04-01 ~ 2024-03-31
32,748 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
12,404 GBP2023-04-01 ~ 2024-03-31
32,748 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
-37,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-12,000 GBP2023-04-01 ~ 2024-03-31
-37,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
-37,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-12,000 GBP2023-04-01 ~ 2024-03-31
-37,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
12,570 GBP2023-04-01 ~ 2024-03-31
18,904 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
479 GBP2023-04-01 ~ 2024-03-31
504 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,268 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,049 GBP2023-04-01 ~ 2024-03-31
39,676 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,854 GBP2024-03-31
2,139 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2023-04-01 ~ 2024-03-31