Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Administrative Expenses
-177 GBP2023-04-01 ~ 2024-03-31
-2,758 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,040,235 GBP2023-04-01 ~ 2024-03-31
2,629,533 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
204,120 GBP2023-04-01 ~ 2024-03-31
12,847 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,244,355 GBP2023-04-01 ~ 2024-03-31
2,642,380 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,244,355 GBP2023-04-01 ~ 2024-03-31
2,642,380 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,244,355 GBP2023-04-01 ~ 2024-03-31
2,642,380 GBP2022-04-01 ~ 2023-03-31
Debtors
1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
7,399,543 GBP2024-03-31
8,114,307 GBP2023-03-31
Current Assets
7,399,544 GBP2024-03-31
8,114,308 GBP2023-03-31
Net Current Assets/Liabilities
7,396,645 GBP2024-03-31
8,111,409 GBP2023-03-31
Total Assets Less Current Liabilities
7,396,645 GBP2024-03-31
8,111,409 GBP2023-03-31
Net Assets/Liabilities
3,673,081 GBP2024-03-31
2,656,846 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
3,673,080 GBP2024-03-31
2,656,845 GBP2023-03-31
14,465 GBP2022-03-31
Equity
3,673,081 GBP2024-03-31
2,656,846 GBP2023-03-31
14,466 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,244,355 GBP2023-04-01 ~ 2024-03-31
2,642,380 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-228,120 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-228,120 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
1 GBP2024-03-31
1 GBP2023-03-31
Amounts owed to group undertakings
Current
399 GBP2024-03-31
399 GBP2023-03-31
Accrued Liabilities
Current
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31