Property, Plant & Equipment
140,065 GBP2024-03-31
20,314 GBP2023-03-31
Fixed Assets - Investments
16,278 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
156,343 GBP2024-03-31
20,314 GBP2023-03-31
Debtors
11,696 GBP2024-03-31
87,651 GBP2023-03-31
Cash at bank and in hand
77,082 GBP2024-03-31
104,046 GBP2023-03-31
Current Assets
88,778 GBP2024-03-31
191,697 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,838 GBP2024-03-31
-46,886 GBP2023-03-31
Net Current Assets/Liabilities
26,940 GBP2024-03-31
144,811 GBP2023-03-31
Total Assets Less Current Liabilities
183,283 GBP2024-03-31
165,125 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
183,281 GBP2024-03-31
165,123 GBP2023-03-31
5,495 GBP2022-03-31
Equity
183,283 GBP2024-03-31
165,125 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
68,158 GBP2023-04-01 ~ 2024-03-31
185,628 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
68,158 GBP2023-04-01 ~ 2024-03-31
185,628 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
158,058 GBP2024-03-31
30,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,993 GBP2024-03-31
10,638 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
140,065 GBP2024-03-31
20,314 GBP2023-03-31
Other Investments Other Than Loans
16,278 GBP2024-03-31
0 GBP2023-03-31
Non-current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,696 GBP2024-03-31
87,651 GBP2023-03-31
Corporation Tax Payable
Current
18,839 GBP2024-03-31
40,409 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,659 GBP2024-03-31
3,746 GBP2023-03-31
Other Creditors
Current
39,340 GBP2024-03-31
2,731 GBP2023-03-31
Creditors
Current
61,838 GBP2024-03-31
46,886 GBP2023-03-31