Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,487 GBP2024-03-31
2,042 GBP2023-03-31
Fixed Assets
1,487 GBP2024-03-31
2,042 GBP2023-03-31
Debtors
179,759 GBP2024-03-31
24,646 GBP2023-03-31
Cash at bank and in hand
46,444 GBP2024-03-31
146,644 GBP2023-03-31
Current Assets
226,203 GBP2024-03-31
171,290 GBP2023-03-31
Net Current Assets/Liabilities
179,296 GBP2024-03-31
125,775 GBP2023-03-31
Total Assets Less Current Liabilities
180,783 GBP2024-03-31
127,817 GBP2023-03-31
Net Assets/Liabilities
180,783 GBP2024-03-31
127,817 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
180,781 GBP2024-03-31
127,815 GBP2023-03-31
32,286 GBP2022-03-31
Equity
180,783 GBP2024-03-31
127,817 GBP2023-03-31
32,288 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,166 GBP2023-04-01 ~ 2024-03-31
133,029 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
96,166 GBP2023-04-01 ~ 2024-03-31
133,029 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,166 GBP2023-04-01 ~ 2024-03-31
133,029 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
96,166 GBP2023-04-01 ~ 2024-03-31
133,029 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,200 GBP2023-04-01 ~ 2024-03-31
-37,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-43,200 GBP2023-04-01 ~ 2024-03-31
-37,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-43,200 GBP2023-04-01 ~ 2024-03-31
-37,500 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-43,200 GBP2023-04-01 ~ 2024-03-31
-37,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,786 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,299 GBP2024-03-31
743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,299 GBP2024-03-31
743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,487 GBP2024-03-31
2,043 GBP2023-03-31
Trade Debtors/Trade Receivables
41,370 GBP2024-03-31
24,150 GBP2023-03-31
Other Debtors
138,389 GBP2024-03-31
496 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,687 GBP2024-03-31
31,200 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,220 GBP2024-03-31
14,315 GBP2023-03-31