Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,127 GBP2024-03-31
16,127 GBP2023-03-31
Debtors
Current
2,138 GBP2024-03-31
Cash at bank and in hand
377,498 GBP2024-03-31
334,682 GBP2023-03-31
Current Assets
379,636 GBP2024-03-31
334,682 GBP2023-03-31
Net Current Assets/Liabilities
322,568 GBP2024-03-31
286,872 GBP2023-03-31
Net Assets/Liabilities
338,695 GBP2024-03-31
302,999 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,995 GBP2024-03-31
9,995 GBP2023-03-31
Motor vehicles
15,833 GBP2024-03-31
15,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,828 GBP2024-03-31
25,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,774 GBP2024-03-31
2,774 GBP2023-03-31
Motor vehicles
6,927 GBP2024-03-31
6,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,701 GBP2024-03-31
9,701 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
7,221 GBP2024-03-31
7,221 GBP2023-03-31
Motor vehicles
8,906 GBP2024-03-31
8,906 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,138 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,138 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Dividend per share (interim)
38,800.002023-04-01 ~ 2024-03-31
38,000.002022-04-01 ~ 2023-03-31
Director Remuneration
12,400 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31