Property, Plant & Equipment
47,571 GBP2024-03-31
1,091 GBP2023-03-31
Debtors
57,589 GBP2024-03-31
90,649 GBP2023-03-31
Cash at bank and in hand
37,965 GBP2024-03-31
48,203 GBP2023-03-31
Current Assets
95,554 GBP2024-03-31
138,852 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,564 GBP2024-03-31
-28,529 GBP2023-03-31
Net Current Assets/Liabilities
88,990 GBP2024-03-31
110,323 GBP2023-03-31
Total Assets Less Current Liabilities
136,561 GBP2024-03-31
111,414 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-44,221 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
92,340 GBP2024-03-31
111,414 GBP2023-03-31
Equity
Called up share capital
85 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-04-07
Capital redemption reserve
15 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-04-07
Retained earnings (accumulated losses)
92,240 GBP2024-03-31
111,314 GBP2023-03-31
0 GBP2022-04-07
Equity
92,340 GBP2024-03-31
111,414 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,926 GBP2023-04-01 ~ 2024-03-31
111,314 GBP2022-04-08 ~ 2023-03-31
Profit/Loss
35,926 GBP2023-04-01 ~ 2024-03-31
111,314 GBP2022-04-08 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-08 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-08 ~ 2023-03-31
Dividends Paid
-5,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
56,574 GBP2024-03-31
1,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,003 GBP2024-03-31
364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
47,571 GBP2024-03-31
1,091 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,935 GBP2024-03-31
80,573 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,654 GBP2024-03-31
10,076 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,589 GBP2024-03-31
90,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-4,601 GBP2024-03-31
24,891 GBP2023-03-31
Other Creditors
Current
11,165 GBP2024-03-31
3,638 GBP2023-03-31
Creditors
Current
6,564 GBP2024-03-31
28,529 GBP2023-03-31
Other Creditors
Non-current
44,221 GBP2024-03-31
0 GBP2023-03-31