DYNASTIC SOLUTIONS LTD. - 2018-02-23
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
85,666 GBP2024-03-31
95,313 GBP2023-03-31
Fixed Assets - Investments
52 GBP2024-03-31
152 GBP2023-03-31
Fixed Assets
85,718 GBP2024-03-31
95,465 GBP2023-03-31
Total Inventories
60,703 GBP2024-03-31
60,703 GBP2023-03-31
Debtors
259,620 GBP2024-03-31
188,727 GBP2023-03-31
Cash at bank and in hand
104,180 GBP2024-03-31
103,277 GBP2023-03-31
Current Assets
424,503 GBP2024-03-31
352,707 GBP2023-03-31
Creditors
Amounts falling due within one year
50,624 GBP2024-03-31
49,258 GBP2023-03-31
Net Current Assets/Liabilities
373,879 GBP2024-03-31
303,449 GBP2023-03-31
Total Assets Less Current Liabilities
459,597 GBP2024-03-31
398,914 GBP2023-03-31
Creditors
Amounts falling due after one year
43,008 GBP2024-03-31
58,548 GBP2023-03-31
Net Assets/Liabilities
404,064 GBP2024-03-31
324,879 GBP2023-03-31
Equity
Called up share capital
32 GBP2024-03-31
32 GBP2023-03-31
Retained earnings (accumulated losses)
404,032 GBP2024-03-31
324,847 GBP2023-03-31
Equity
404,064 GBP2024-03-31
324,879 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,962 GBP2023-04-01 ~ 2024-03-31
14,509 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,570 GBP2023-04-01 ~ 2024-03-31
18,385 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,637 GBP2024-03-31
37,072 GBP2023-03-31
Motor vehicles
58,711 GBP2024-03-31
58,711 GBP2023-03-31
Office equipment
15,818 GBP2024-03-31
12,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,166 GBP2024-03-31
107,931 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,071 GBP2024-03-31
3,707 GBP2023-03-31
Motor vehicles
18,347 GBP2024-03-31
4,893 GBP2023-03-31
Office equipment
6,082 GBP2024-03-31
4,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,500 GBP2024-03-31
12,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,364 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,454 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
35,566 GBP2024-03-31
33,365 GBP2023-03-31
Motor vehicles
40,364 GBP2024-03-31
53,818 GBP2023-03-31
Office equipment
9,736 GBP2024-03-31
8,130 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
52 GBP2024-03-31
152 GBP2023-03-31
Non-current
52 GBP2024-03-31
152 GBP2023-03-31
Trade Debtors/Trade Receivables
34,560 GBP2024-03-31
34,560 GBP2023-03-31
Other Debtors
225,060 GBP2024-03-31
154,167 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,200 GBP2024-03-31
9,100 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
593 GBP2024-03-31
1,661 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
21,520 GBP2024-03-31
20,751 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,837 GBP2024-03-31
9,866 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,474 GBP2024-03-31
7,880 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,733 GBP2024-03-31
20,138 GBP2023-03-31
Other Creditors
Amounts falling due after one year
32,275 GBP2024-03-31
38,410 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,135 GBP2024-03-31
8,999 GBP2023-03-31
Between one and five year
32,275 GBP2024-03-31
35,073 GBP2023-03-31
Minimum gross finance lease payments owing
38,410 GBP2024-03-31
44,072 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32 shares2024-03-31
32 shares2023-03-31