Property, Plant & Equipment
11,901 GBP2024-03-31
3,873 GBP2023-03-31
Debtors
5,481 GBP2024-03-31
452 GBP2023-03-31
Cash at bank and in hand
86,009 GBP2024-03-31
50,238 GBP2023-03-31
Current Assets
91,490 GBP2024-03-31
50,690 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,404 GBP2023-03-31
Net Current Assets/Liabilities
78,793 GBP2024-03-31
36,286 GBP2023-03-31
Total Assets Less Current Liabilities
90,694 GBP2024-03-31
40,159 GBP2023-03-31
Net Assets/Liabilities
88,310 GBP2024-03-31
40,159 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
88,210 GBP2024-03-31
40,059 GBP2023-03-31
9,666 GBP2022-03-31
Equity
88,310 GBP2024-03-31
40,159 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,151 GBP2023-04-01 ~ 2024-03-31
54,393 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
52,151 GBP2023-04-01 ~ 2024-03-31
54,393 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,749 GBP2024-03-31
0 GBP2023-03-31
Computers
8,245 GBP2024-03-31
599 GBP2023-03-31
Motor vehicles
5,856 GBP2024-03-31
5,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,850 GBP2024-03-31
6,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217 GBP2024-03-31
0 GBP2023-03-31
Computers
1,219 GBP2024-03-31
240 GBP2023-03-31
Motor vehicles
3,513 GBP2024-03-31
2,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,949 GBP2024-03-31
2,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2023-04-01 ~ 2024-03-31
Computers
979 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,532 GBP2024-03-31
0 GBP2023-03-31
Computers
7,026 GBP2024-03-31
359 GBP2023-03-31
Motor vehicles
2,343 GBP2024-03-31
3,514 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,183 GBP2024-03-31
162 GBP2023-03-31
Other Debtors
Amounts falling due within one year
298 GBP2024-03-31
290 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,481 GBP2024-03-31
Current, Amounts falling due within one year
452 GBP2023-03-31
Corporation Tax Payable
Current
11,617 GBP2024-03-31
13,062 GBP2023-03-31
Other Creditors
Current
1,080 GBP2024-03-31
1,342 GBP2023-03-31
Creditors
Current
12,697 GBP2024-03-31
14,404 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31