Property, Plant & Equipment
4,853 GBP2024-03-31
4,853 GBP2023-03-31
Fixed Assets - Investments
8,299 GBP2024-03-31
1,292,242 GBP2023-03-31
Fixed Assets
13,152 GBP2024-03-31
1,297,095 GBP2023-03-31
Debtors
735,540 GBP2024-03-31
813,226 GBP2023-03-31
Cash at bank and in hand
712,048 GBP2024-03-31
3,261,083 GBP2023-03-31
Current Assets
1,451,738 GBP2024-03-31
4,095,333 GBP2023-03-31
Net Current Assets/Liabilities
915,987 GBP2024-03-31
3,558,083 GBP2023-03-31
Total Assets Less Current Liabilities
929,139 GBP2024-03-31
4,855,178 GBP2023-03-31
Net Assets/Liabilities
925,639 GBP2024-03-31
4,851,678 GBP2023-03-31
Equity
Called up share capital
16,000 GBP2024-03-31
16,000 GBP2023-03-31
16,000 GBP2022-03-31
Retained earnings (accumulated losses)
909,639 GBP2024-03-31
4,835,678 GBP2023-03-31
4,279,261 GBP2022-03-31
Equity
925,639 GBP2024-03-31
4,851,678 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
628,002 GBP2023-04-01 ~ 2024-03-31
556,417 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
628,002 GBP2023-04-01 ~ 2024-03-31
556,417 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,554,041 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
195,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
190,923 GBP2023-03-31
Property, Plant & Equipment
Other
4,853 GBP2024-03-31
4,853 GBP2023-03-31
Other Investments Other Than Loans
8,299 GBP2024-03-31
1,292,242 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
388,040 GBP2024-03-31
449,122 GBP2023-03-31
Other Debtors
Amounts falling due within one year
347,500 GBP2024-03-31
364,104 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
735,540 GBP2024-03-31
813,226 GBP2023-03-31
Trade Creditors/Trade Payables
Current
86,050 GBP2024-03-31
167,206 GBP2023-03-31
Corporation Tax Payable
Current
209,286 GBP2024-03-31
130,476 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,568 GBP2024-03-31
66,730 GBP2023-03-31
Other Creditors
Current
164,847 GBP2024-03-31
172,838 GBP2023-03-31