Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets
449 GBP2024-03-31
449 GBP2023-03-31
Property, Plant & Equipment
34,945 GBP2024-03-31
41,100 GBP2023-03-31
Fixed Assets
35,394 GBP2024-03-31
41,549 GBP2023-03-31
Debtors
58,459 GBP2024-03-31
28,875 GBP2023-03-31
Cash at bank and in hand
64,357 GBP2024-03-31
73,899 GBP2023-03-31
Current Assets
122,816 GBP2024-03-31
102,774 GBP2023-03-31
Creditors
Amounts falling due within one year
-157,841 GBP2024-03-31
-138,315 GBP2023-03-31
Net Current Assets/Liabilities
-35,025 GBP2024-03-31
-35,541 GBP2023-03-31
Total Assets Less Current Liabilities
369 GBP2024-03-31
6,008 GBP2023-03-31
Net Assets/Liabilities
369 GBP2024-03-31
6,008 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)
-631 GBP2024-03-31
5,008 GBP2023-03-31
3,246 GBP2022-03-31
Equity
369 GBP2024-03-31
6,008 GBP2023-03-31
4,246 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
21,361 GBP2023-04-01 ~ 2024-03-31
106,562 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,361 GBP2023-04-01 ~ 2024-03-31
106,562 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,361 GBP2023-04-01 ~ 2024-03-31
106,562 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
21,361 GBP2023-04-01 ~ 2024-03-31
106,562 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2023-04-01 ~ 2024-03-31
-104,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-27,000 GBP2023-04-01 ~ 2024-03-31
-104,800 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-27,000 GBP2023-04-01 ~ 2024-03-31
-104,800 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-27,000 GBP2023-04-01 ~ 2024-03-31
-104,800 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
130,989 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
130,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
422,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,685 GBP2024-03-31
381,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,155 GBP2023-04-01 ~ 2024-03-31