Property, Plant & Equipment
46,205 GBP2024-03-31
60,384 GBP2023-03-31
Debtors
55,687 GBP2024-03-31
545,184 GBP2023-03-31
Cash at bank and in hand
139,978 GBP2024-03-31
565,540 GBP2023-03-31
Current Assets
204,937 GBP2024-03-31
1,110,724 GBP2023-03-31
Net Current Assets/Liabilities
80,427 GBP2024-03-31
15,905 GBP2023-03-31
Total Assets Less Current Liabilities
126,632 GBP2024-03-31
76,289 GBP2023-03-31
Net Assets/Liabilities
124,913 GBP2024-03-31
71,594 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
124,813 GBP2024-03-31
71,494 GBP2023-03-31
569,236 GBP2022-04-30
Equity
124,913 GBP2024-03-31
71,594 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
153,319 GBP2023-04-01 ~ 2024-03-31
2,578,404 GBP2022-05-01 ~ 2023-03-31
Profit/Loss
153,319 GBP2023-04-01 ~ 2024-03-31
2,578,404 GBP2022-05-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,076,146 GBP2022-05-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-05-01 ~ 2023-03-31
Director Remuneration
111,023 GBP2023-04-01 ~ 2024-03-31
124,492 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
103,305 GBP2024-03-31
102,473 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,100 GBP2024-03-31
42,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
46,205 GBP2024-03-31
60,384 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,531 GBP2024-03-31
519,327 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,156 GBP2024-03-31
25,857 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,687 GBP2024-03-31
545,184 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,534 GBP2024-03-31
48,737 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,432 GBP2024-03-31
1,005,344 GBP2023-03-31
Other Creditors
Current
9,544 GBP2024-03-31
40,738 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31