Property, Plant & Equipment
558 GBP2024-03-31
121 GBP2023-03-31
Fixed Assets - Investments
439,345 GBP2024-03-31
395,718 GBP2023-03-31
Fixed Assets
439,903 GBP2024-03-31
395,839 GBP2023-03-31
Debtors
29,157 GBP2024-03-31
74,994 GBP2023-03-31
Cash at bank and in hand
147,394 GBP2024-03-31
177,766 GBP2023-03-31
Current Assets
176,551 GBP2024-03-31
252,760 GBP2023-03-31
Net Current Assets/Liabilities
152,616 GBP2024-03-31
225,026 GBP2023-03-31
Total Assets Less Current Liabilities
592,519 GBP2024-03-31
620,865 GBP2023-03-31
Net Assets/Liabilities
592,519 GBP2024-03-31
620,865 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
23,356 GBP2024-03-31
23,356 GBP2023-04-01
23,356 GBP2023-03-31
23,356 GBP2022-04-01
Retained earnings (accumulated losses)
569,162 GBP2024-03-31
597,508 GBP2023-03-31
Equity
592,519 GBP2024-03-31
620,865 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,832 GBP2024-03-31
1,273 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,832 GBP2024-03-31
1,273 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,274 GBP2024-03-31
1,152 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274 GBP2024-03-31
1,152 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
558 GBP2024-03-31
Amounts invested in assets
439,345 GBP2024-03-31
395,718 GBP2023-03-31
Other Debtors
29,157 GBP2024-03-31
74,994 GBP2023-03-31
Taxation/Social Security Payable
1,741 GBP2024-03-31
150 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
22,194 GBP2024-03-31
27,584 GBP2023-03-31
Dividends Paid on Shares
35,000 GBP2023-04-01 ~ 2024-03-31
41,250 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
35,000 GBP2023-04-01 ~ 2024-03-31