Property, Plant & Equipment
73,185 GBP2024-03-31
26,440 GBP2023-03-31
Debtors
290,750 GBP2024-03-31
307,271 GBP2023-03-31
Cash at bank and in hand
240,895 GBP2024-03-31
90,856 GBP2023-03-31
Current Assets
531,645 GBP2024-03-31
398,127 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-199,723 GBP2023-03-31
Net Current Assets/Liabilities
306,254 GBP2024-03-31
198,404 GBP2023-03-31
Total Assets Less Current Liabilities
379,439 GBP2024-03-31
224,844 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,510 GBP2024-03-31
Net Assets/Liabilities
366,929 GBP2024-03-31
205,807 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
0 GBP2021-12-23
Retained earnings (accumulated losses)
366,925 GBP2024-03-31
205,803 GBP2023-03-31
0 GBP2021-12-23
Equity
366,929 GBP2024-03-31
205,807 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
342,022 GBP2023-04-01 ~ 2024-03-31
284,113 GBP2021-12-24 ~ 2023-03-31
Profit/Loss
342,022 GBP2023-04-01 ~ 2024-03-31
284,113 GBP2021-12-24 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
4 GBP2021-12-24 ~ 2023-03-31
Issue of Equity Instruments
4 GBP2021-12-24 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,310 GBP2021-12-24 ~ 2023-03-31
Dividends Paid
-180,900 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12021-12-24 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
87,080 GBP2024-03-31
27,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,895 GBP2024-03-31
1,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
73,185 GBP2024-03-31
26,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
223,197 GBP2024-03-31
202,281 GBP2023-03-31
Other Debtors
Amounts falling due within one year
67,553 GBP2024-03-31
104,990 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
290,750 GBP2024-03-31
Current, Amounts falling due within one year
307,271 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,647 GBP2024-03-31
33,333 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
94,911 GBP2023-03-31
Corporation Tax Payable
Current
98,466 GBP2024-03-31
60,442 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,890 GBP2024-03-31
403 GBP2023-03-31
Other Creditors
Current
47,388 GBP2024-03-31
10,634 GBP2023-03-31
Creditors
Current
225,391 GBP2024-03-31
199,723 GBP2023-03-31
Other Creditors
Non-current
12,510 GBP2024-03-31
19,037 GBP2023-03-31