Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,350 GBP2024-03-31
Fixed Assets - Investments
151,644 GBP2024-03-31
151,644 GBP2023-03-31
Fixed Assets
158,994 GBP2024-03-31
151,644 GBP2023-03-31
Debtors
Current
42,955 GBP2024-03-31
44,257 GBP2023-03-31
Cash at bank and in hand
206,707 GBP2024-03-31
183,638 GBP2023-03-31
Current Assets
249,662 GBP2024-03-31
227,895 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-154,952 GBP2024-03-31
-152,114 GBP2023-03-31
Net Current Assets/Liabilities
94,710 GBP2024-03-31
75,781 GBP2023-03-31
Total Assets Less Current Liabilities
253,704 GBP2024-03-31
227,425 GBP2023-03-31
Net Assets/Liabilities
253,704 GBP2024-03-31
227,425 GBP2023-03-31
Equity
Called up share capital
52,325 GBP2024-03-31
52,325 GBP2023-03-31
52,325 GBP2022-04-01
Share premium
10,625 GBP2024-03-31
10,625 GBP2023-03-31
10,625 GBP2022-04-01
Retained earnings (accumulated losses)
190,754 GBP2024-03-31
164,475 GBP2023-03-31
147,505 GBP2022-04-01
Equity
253,704 GBP2024-03-31
227,425 GBP2023-03-31
210,455 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
58,029 GBP2023-04-01 ~ 2024-03-31
48,210 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
58,029 GBP2023-04-01 ~ 2024-03-31
48,210 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,750 GBP2023-04-01 ~ 2024-03-31
-31,240 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-31,750 GBP2023-04-01 ~ 2024-03-31
-31,240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,880 GBP2024-03-31
2,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,530 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
7,350 GBP2024-03-31
Other Debtors
Current
42,955 GBP2024-03-31
44,257 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,550 GBP2024-03-31
7,093 GBP2023-03-31
Other Creditors
Current
144,934 GBP2024-03-31
137,592 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,468 GBP2024-03-31
7,429 GBP2023-03-31
Creditors
Current
154,952 GBP2024-03-31
152,114 GBP2023-03-31