Property, Plant & Equipment
58,448 GBP2024-03-31
60,708 GBP2023-03-31
Fixed Assets - Investments
197,012 GBP2024-03-31
223,527 GBP2023-03-31
Fixed Assets
255,460 GBP2024-03-31
284,235 GBP2023-03-31
Debtors
79,417 GBP2024-03-31
119,533 GBP2023-03-31
Cash at bank and in hand
316,879 GBP2024-03-31
306,534 GBP2023-03-31
Current Assets
396,296 GBP2024-03-31
426,067 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-180,799 GBP2024-03-31
-134,061 GBP2023-03-31
Net Current Assets/Liabilities
215,497 GBP2024-03-31
292,006 GBP2023-03-31
Total Assets Less Current Liabilities
470,957 GBP2024-03-31
576,241 GBP2023-03-31
Net Assets/Liabilities
440,858 GBP2024-03-31
544,134 GBP2023-03-31
Equity
Called up share capital
21,260 GBP2024-03-31
20,200 GBP2023-03-31
20,200 GBP2022-03-31
Revaluation reserve
52,920 GBP2024-03-31
44,010 GBP2023-03-31
29,234 GBP2022-03-31
Retained earnings (accumulated losses)
366,678 GBP2024-03-31
479,924 GBP2023-03-31
457,962 GBP2022-03-31
Equity
440,858 GBP2024-03-31
544,134 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
398,314 GBP2023-04-01 ~ 2024-03-31
421,962 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
398,314 GBP2023-04-01 ~ 2024-03-31
421,962 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
407,224 GBP2023-04-01 ~ 2024-03-31
436,738 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,060 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,060 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-511,560 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
89,022 GBP2024-03-31
78,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,574 GBP2024-03-31
Property, Plant & Equipment
Other
58,448 GBP2024-03-31
60,708 GBP2023-03-31
Other Investments Other Than Loans
197,012 GBP2024-03-31
223,527 GBP2023-03-31
Amounts Owed By Related Parties
63,000 GBP2024-03-31
Current
100,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,417 GBP2024-03-31
19,533 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,417 GBP2024-03-31
119,533 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
746 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,359 GBP2024-03-31
770 GBP2023-03-31
Corporation Tax Payable
Current
133,712 GBP2024-03-31
87,355 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,687 GBP2024-03-31
9,272 GBP2023-03-31
Other Creditors
Current
26,295 GBP2024-03-31
36,664 GBP2023-03-31
Creditors
Current
180,799 GBP2024-03-31
134,061 GBP2023-03-31