Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,470 GBP2024-03-31
2,169 GBP2023-03-31
Fixed Assets
1,470 GBP2024-03-31
2,169 GBP2023-03-31
Debtors
17,189 GBP2024-03-31
33,285 GBP2023-03-31
Cash at bank and in hand
7,014 GBP2024-03-31
3,582 GBP2023-03-31
Current Assets
24,203 GBP2024-03-31
36,867 GBP2023-03-31
Net Current Assets/Liabilities
-1,196 GBP2024-03-31
-1,992 GBP2023-03-31
Total Assets Less Current Liabilities
274 GBP2024-03-31
177 GBP2023-03-31
Net Assets/Liabilities
274 GBP2024-03-31
177 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
174 GBP2024-03-31
77 GBP2023-03-31
23 GBP2022-03-31
Equity
274 GBP2024-03-31
177 GBP2023-03-31
123 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,098 GBP2023-04-01 ~ 2024-03-31
26,654 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
52,098 GBP2023-04-01 ~ 2024-03-31
26,654 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,098 GBP2023-04-01 ~ 2024-03-31
26,654 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
52,098 GBP2023-04-01 ~ 2024-03-31
26,654 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2023-04-01 ~ 2024-03-31
-26,600 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-52,000 GBP2023-04-01 ~ 2024-03-31
-26,600 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-52,000 GBP2023-04-01 ~ 2024-03-31
-26,600 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-52,000 GBP2023-04-01 ~ 2024-03-31
-26,600 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
48,000 GBP2023-04-01 ~ 2024-03-31
48,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,229 GBP2024-03-31
3,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,229 GBP2024-03-31
3,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,470 GBP2024-03-31
2,169 GBP2023-03-31
Trade Debtors/Trade Receivables
7,227 GBP2024-03-31
19,600 GBP2023-03-31
Other Debtors
9,962 GBP2024-03-31
13,685 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,910 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,933 GBP2024-03-31
18,505 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,466 GBP2024-03-31
17,444 GBP2023-03-31