Property, Plant & Equipment
0 GBP2024-03-31
483 GBP2023-03-31
Debtors
13,814 GBP2024-03-31
18,456 GBP2023-03-31
Cash at bank and in hand
42,329 GBP2024-03-31
39,636 GBP2023-03-31
Current Assets
56,143 GBP2024-03-31
58,092 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,943 GBP2024-03-31
-58,475 GBP2023-03-31
Net Current Assets/Liabilities
200 GBP2024-03-31
-383 GBP2023-03-31
Total Assets Less Current Liabilities
200 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
-33,544 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
28,068 GBP2023-04-01 ~ 2024-03-31
55,603 GBP2022-02-01 ~ 2023-03-31
Profit/Loss
28,068 GBP2023-04-01 ~ 2024-03-31
55,603 GBP2022-02-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,059 GBP2022-02-01 ~ 2023-03-31
Equity
200 GBP2024-03-31
100 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-28,068 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,447 GBP2024-03-31
964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
483 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,641 GBP2024-03-31
13,337 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,173 GBP2024-03-31
5,119 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,814 GBP2024-03-31
18,456 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,201 GBP2024-03-31
26,324 GBP2023-03-31
Corporation Tax Payable
Current
6,697 GBP2024-03-31
5,348 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,113 GBP2024-03-31
2,204 GBP2023-03-31
Other Creditors
Current
29,932 GBP2024-03-31
24,599 GBP2023-03-31
Creditors
Current
55,943 GBP2024-03-31
58,475 GBP2023-03-31