Intangible Assets
8,080 GBP2024-03-31
Property, Plant & Equipment
14,174 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
22,354 GBP2024-03-31
Debtors
Current
925 GBP2024-10-03
5,728 GBP2024-03-31
Cash at bank and in hand
453,868 GBP2024-10-03
486,699 GBP2024-03-31
Current Assets
454,793 GBP2024-10-03
492,427 GBP2024-03-31
Net Current Assets/Liabilities
450,809 GBP2024-10-03
277,024 GBP2024-03-31
Net Assets/Liabilities
450,809 GBP2024-10-03
299,378 GBP2024-03-31
Equity
Called up share capital
80,099 GBP2024-10-03
80,099 GBP2024-03-31
80,099 GBP2023-03-31
Retained earnings (accumulated losses)
370,710 GBP2024-10-03
219,279 GBP2024-03-31
311,827 GBP2023-03-31
Equity
450,809 GBP2024-10-03
299,378 GBP2024-03-31
391,926 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
210,707 GBP2024-04-01 ~ 2024-10-03
-62,296 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
210,707 GBP2024-04-01 ~ 2024-10-03
-62,296 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,276 GBP2024-04-01 ~ 2024-10-03
-30,252 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-59,276 GBP2024-04-01 ~ 2024-10-03
-30,252 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-10-03
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
10,100 GBP2024-03-31
Intangible Assets - Gross Cost
10,100 GBP2024-03-31
Intangible assets - Disposals
-10,100 GBP2024-04-01 ~ 2024-10-03
Intangible Assets - Accumulated Amortisation & Impairment
2,020 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
505 GBP2024-04-01 ~ 2024-10-03
Intangible assets - Disposals and decrease in the amortization or impairment
-2,525 GBP2024-04-01 ~ 2024-10-03
Intangible Assets
Other
8,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,500 GBP2024-10-03
2,500 GBP2024-03-31
Motor vehicles
37,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2024-10-03
39,897 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,397 GBP2024-04-01 ~ 2024-10-03
Property, Plant & Equipment - Disposals
-37,397 GBP2024-04-01 ~ 2024-10-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,500 GBP2024-10-03
2,500 GBP2024-03-31
Motor vehicles
23,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2024-10-03
25,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,903 GBP2024-04-01 ~ 2024-10-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,903 GBP2024-04-01 ~ 2024-10-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,126 GBP2024-04-01 ~ 2024-10-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,126 GBP2024-04-01 ~ 2024-10-03
Property, Plant & Equipment
Motor vehicles
14,174 GBP2024-03-31
Investments in Subsidiaries
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Prepayments
5,499 GBP2024-03-31
Other Debtors
925 GBP2024-10-03
229 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
925 GBP2024-10-03
Amounts falling due within one year, Current
5,728 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3 GBP2024-10-03
Dividend per share (interim)
0.742024-04-01 ~ 2024-10-03
0.382023-04-01 ~ 2024-03-31