Profit/Loss
152,550 GBP2023-04-01 ~ 2024-03-31
193,033 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
152,550 GBP2023-04-01 ~ 2024-03-31
193,033 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,860 GBP2024-03-31
10,296 GBP2023-03-31
Debtors
Current
185,856 GBP2024-03-31
227,845 GBP2023-03-31
Cash at bank and in hand
187,065 GBP2024-03-31
182,024 GBP2023-03-31
Current Assets
372,921 GBP2024-03-31
409,869 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-128,124 GBP2024-03-31
Net Current Assets/Liabilities
252,011 GBP2024-03-31
326,609 GBP2023-03-31
Total Assets Less Current Liabilities
255,871 GBP2024-03-31
336,905 GBP2023-03-31
Net Assets/Liabilities
248,800 GBP2024-03-31
331,250 GBP2023-03-31
Equity
Called up share capital
64 GBP2024-03-31
64 GBP2023-03-31
64 GBP2022-03-31
Retained earnings (accumulated losses)
248,736 GBP2024-03-31
331,186 GBP2023-03-31
376,903 GBP2022-03-31
Equity
248,800 GBP2024-03-31
331,250 GBP2023-03-31
376,967 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
152,550 GBP2023-04-01 ~ 2024-03-31
193,033 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-235,000 GBP2023-04-01 ~ 2024-03-31
-238,750 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-235,000 GBP2023-04-01 ~ 2024-03-31
-238,750 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
6,436 GBP2023-04-01 ~ 2024-03-31
5,149 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,743 GBP2024-03-31
25,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,743 GBP2024-03-31
25,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,883 GBP2024-03-31
15,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,883 GBP2024-03-31
15,447 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,860 GBP2024-03-31
10,296 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38 shares2024-03-31
38 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26 shares2024-03-31
26 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
64 shares2024-03-31
64 shares2023-03-31
Nominal value of allotted share capital
64 GBP2023-04-01 ~ 2024-03-31
64 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
48,195 GBP2023-04-01 ~ 2024-03-31
43,375 GBP2022-04-01 ~ 2023-03-31