Property, Plant & Equipment
0 GBP2024-03-31
32,007 GBP2023-03-31
Debtors
2 GBP2024-03-31
24,244 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
375 GBP2023-03-31
Current Assets
2 GBP2024-03-31
53,672 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
-28,597 GBP2023-03-31
Net Current Assets/Liabilities
2 GBP2024-03-31
25,075 GBP2023-03-31
Total Assets Less Current Liabilities
2 GBP2024-03-31
57,082 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
57,080 GBP2023-03-31
143,894 GBP2021-12-31
Equity
2 GBP2024-03-31
57,082 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
-80,228 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
-80,228 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,586 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
-57,080 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
30,026 GBP2023-03-31
Other
0 GBP2024-03-31
43,368 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
73,394 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,026 GBP2023-04-01 ~ 2024-03-31
Other
-43,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-73,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
7,788 GBP2023-03-31
Other
0 GBP2024-03-31
33,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
41,387 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,788 GBP2023-04-01 ~ 2024-03-31
Other
-33,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
22,238 GBP2023-03-31
Other
0 GBP2024-03-31
9,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
8,636 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
5,798 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2 GBP2024-03-31
9,810 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2 GBP2024-03-31
24,244 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
26,149 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
2,448 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
28,597 GBP2023-03-31