Property, Plant & Equipment
565 GBP2024-03-31
843 GBP2023-03-31
Fixed Assets
565 GBP2024-03-31
843 GBP2023-03-31
Debtors
12,198 GBP2024-03-31
17,743 GBP2023-03-31
Cash at bank and in hand
4,948 GBP2024-03-31
263 GBP2023-03-31
Current Assets
17,146 GBP2024-03-31
18,006 GBP2023-03-31
Net Current Assets/Liabilities
11,877 GBP2024-03-31
14,023 GBP2023-03-31
Total Assets Less Current Liabilities
12,442 GBP2024-03-31
14,866 GBP2023-03-31
Net Assets/Liabilities
4,810 GBP2024-03-31
4,491 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,809 GBP2024-03-31
4,490 GBP2023-03-31
Equity
4,810 GBP2024-03-31
4,491 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Dividends Paid
31,941 GBP2023-04-01 ~ 2024-03-31
41,105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
469 GBP2024-03-31
469 GBP2023-03-31
Office equipment
6,682 GBP2024-03-31
6,682 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,151 GBP2024-03-31
7,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
441 GBP2024-03-31
427 GBP2023-03-31
Office equipment
6,145 GBP2024-03-31
5,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,586 GBP2024-03-31
6,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-04-01 ~ 2024-03-31
Office equipment
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28 GBP2024-03-31
42 GBP2023-03-31
Office equipment
537 GBP2024-03-31
801 GBP2023-03-31
Trade Debtors/Trade Receivables
12,198 GBP2024-03-31
17,743 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2024-03-31
156 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,113 GBP2024-03-31
3,827 GBP2023-03-31