Average Number of Employees
632023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,008,234 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,008,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,864,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,978,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
143,258 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,253 GBP2024-03-31
24,253 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,092,952 GBP2023-04-01 ~ 2024-03-31
160,952 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,975,686 GBP2023-04-01 ~ 2024-03-31
-306,680 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-12,884 GBP2024-03-31
1,869,850 GBP2023-03-31
2,015,578 GBP2022-03-31
Property, Plant & Equipment
143,258 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
143,259 GBP2023-03-31
Debtors
35,371 GBP2024-03-31
455,797 GBP2023-03-31
Cash at bank and in hand
20 GBP2024-03-31
1,299,528 GBP2023-03-31
Current Assets
35,391 GBP2024-03-31
1,755,325 GBP2023-03-31
Creditors
Amounts falling due within one year
21,923 GBP2024-03-31
2,381 GBP2023-03-31
Net Current Assets/Liabilities
13,468 GBP2024-03-31
1,752,944 GBP2023-03-31
Total Assets Less Current Liabilities
13,469 GBP2024-03-31
1,896,203 GBP2023-03-31
Net Assets/Liabilities
-10,784 GBP2024-03-31
1,871,950 GBP2023-03-31
Equity
Called up share capital
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Equity
-10,784 GBP2024-03-31
1,871,950 GBP2023-03-31
Profit/Loss
3,092,952 GBP2023-04-01 ~ 2024-03-31
160,952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,008,234 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,008,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,864,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,978,759 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Amounts owed by directors
119,797 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,539 GBP2024-03-31
2,220 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,850 GBP2024-03-31
161 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
2,534 GBP2024-03-31
Deferred Tax Liabilities
24,253 GBP2024-03-31
24,253 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,785 shares2024-03-31
1,785 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
315 shares2024-03-31
315 shares2023-03-31