Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
995 GBP2024-03-31
1,526 GBP2023-03-31
Fixed Assets
995 GBP2024-03-31
1,526 GBP2023-03-31
Cash at bank and in hand
29,898 GBP2024-03-31
25,755 GBP2023-03-31
Current Assets
29,898 GBP2024-03-31
25,755 GBP2023-03-31
Net Current Assets/Liabilities
20,534 GBP2024-03-31
18,541 GBP2023-03-31
Total Assets Less Current Liabilities
21,529 GBP2024-03-31
20,067 GBP2023-03-31
Net Assets/Liabilities
21,529 GBP2024-03-31
20,067 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
20,529 GBP2024-03-31
19,067 GBP2023-03-31
18,022 GBP2022-03-31
Equity
21,529 GBP2024-03-31
20,067 GBP2023-03-31
19,022 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,462 GBP2023-04-01 ~ 2024-03-31
22,936 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,462 GBP2023-04-01 ~ 2024-03-31
22,936 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,462 GBP2023-04-01 ~ 2024-03-31
22,936 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
22,462 GBP2023-04-01 ~ 2024-03-31
22,936 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-04-01 ~ 2024-03-31
-21,891 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-21,000 GBP2023-04-01 ~ 2024-03-31
-21,891 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-21,000 GBP2023-04-01 ~ 2024-03-31
-21,891 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-21,000 GBP2023-04-01 ~ 2024-03-31
-21,891 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
30,000 GBP2024-03-31
Plant and equipment
1,510 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,131 GBP2024-03-31
754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,515 GBP2024-03-31
29,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
616 GBP2024-03-31
770 GBP2023-03-31
Plant and equipment
1,510 GBP2024-03-31
1,510 GBP2023-03-31
Tools/Equipment for furniture and fittings
-1,131 GBP2024-03-31
-754 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,664 GBP2024-03-31
5,514 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,700 GBP2024-03-31
1,700 GBP2023-03-31