Average Number of Employees
02024-04-01 ~ 2024-07-30
Profit/Loss
11,055 GBP2024-04-01 ~ 2024-07-30
3,117,205 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
11,015 GBP2024-04-01 ~ 2024-07-30
112,183 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
11,015 GBP2024-04-01 ~ 2024-07-30
3,051,763 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
40 GBP2024-04-01 ~ 2024-07-30
49,144 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
11,055 GBP2024-04-01 ~ 2024-07-30
3,100,907 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,055 GBP2024-04-01 ~ 2024-07-30
3,117,205 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,975,686 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
22,424 GBP2024-07-30
11,369 GBP2024-03-31
1,869,850 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-07-30
1 GBP2024-03-31
Debtors
32,478 GBP2024-07-30
35,371 GBP2024-03-31
Cash at bank and in hand
20 GBP2024-03-31
Current Assets
32,478 GBP2024-07-30
35,391 GBP2024-03-31
Creditors
Amounts falling due within one year
7,955 GBP2024-07-30
21,923 GBP2024-03-31
Net Current Assets/Liabilities
24,523 GBP2024-07-30
13,468 GBP2024-03-31
Total Assets Less Current Liabilities
24,524 GBP2024-07-30
13,469 GBP2024-03-31
Net Assets/Liabilities
24,524 GBP2024-07-30
13,469 GBP2024-03-31
Equity
Called up share capital
2,100 GBP2024-07-30
2,100 GBP2024-03-31
Equity
24,524 GBP2024-07-30
13,469 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2024-07-30
Property, Plant & Equipment - Depreciation Expense
113,783 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,253 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
2,764 GBP2024-04-01 ~ 2024-07-30
775,227 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
4,975,686 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-07-30
Non-current
1 GBP2024-07-30
1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,539 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,955 GBP2024-07-30
13,850 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
2,534 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,785 shares2024-07-30
1,785 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
315 shares2024-07-30
315 shares2024-03-31