Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
360,173 GBP2024-03-31
360,173 GBP2023-03-31
Fixed Assets
360,173 GBP2024-03-31
360,173 GBP2023-03-31
Cash at bank and in hand
5,835 GBP2024-03-31
4,505 GBP2023-03-31
Current Assets
5,835 GBP2024-03-31
4,505 GBP2023-03-31
Creditors
Amounts falling due within one year
-362,048 GBP2024-03-31
-343,242 GBP2023-03-31
Net Current Assets/Liabilities
-356,213 GBP2024-03-31
-338,737 GBP2023-03-31
Total Assets Less Current Liabilities
3,960 GBP2024-03-31
21,436 GBP2023-03-31
Net Assets/Liabilities
3,960 GBP2024-03-31
21,436 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
3,958 GBP2024-03-31
21,434 GBP2023-03-31
13,692 GBP2022-03-31
Equity
3,960 GBP2024-03-31
21,436 GBP2023-03-31
13,694 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,524 GBP2023-04-01 ~ 2024-03-31
11,742 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,524 GBP2023-04-01 ~ 2024-03-31
11,742 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,524 GBP2023-04-01 ~ 2024-03-31
11,742 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
12,524 GBP2023-04-01 ~ 2024-03-31
11,742 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-30,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
360,173 GBP2024-03-31
Advances or credits given to directors
-358,979 GBP2024-03-31
-340,356 GBP2023-03-31
-348,566 GBP2022-03-31
Advances or credits made to directors during the period
-18,623 GBP2023-04-01 ~ 2024-03-31
8,210 GBP2022-04-01 ~ 2023-03-31