Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
4,291 GBP2024-03-31
4,291 GBP2023-03-31
Property, Plant & Equipment
50,581 GBP2023-03-31
Fixed Assets
4,292 GBP2024-03-31
54,873 GBP2023-03-31
Debtors
Current
7 GBP2024-03-31
Cash at bank and in hand
3,108 GBP2024-03-31
1,264 GBP2023-03-31
Current Assets
3,115 GBP2024-03-31
1,264 GBP2023-03-31
Net Current Assets/Liabilities
240,242 GBP2024-03-31
220,041 GBP2023-03-31
Total Assets Less Current Liabilities
244,534 GBP2024-03-31
274,914 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,430 GBP2023-03-31
Net Assets/Liabilities
233,199 GBP2024-03-31
233,874 GBP2023-03-31
Intangible Assets - Gross Cost
Other
4,291 GBP2024-03-31
4,291 GBP2023-03-31
Intangible Assets - Gross Cost
4,291 GBP2024-03-31
4,291 GBP2023-03-31
Intangible Assets
Other
4,291 GBP2024-03-31
4,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
98,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,790 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-98,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-98,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,209 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-48,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
50,581 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
-340,949 GBP2024-03-31
Non-current, Amounts falling due after one year
31,430 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
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
11,335 GBP2024-03-31
20,897 GBP2023-03-31
Total Borrowings
Non-current
11,335 GBP2024-03-31
31,430 GBP2023-03-31
Bank Borrowings
Current
9,441 GBP2024-03-31
9,096 GBP2023-03-31
Other Remaining Borrowings
Current
-350,390 GBP2024-03-31
-359,270 GBP2023-03-31
Total Borrowings
Current
-340,949 GBP2024-03-31
-327,148 GBP2023-03-31
Dividend per share (interim)
10.002023-04-01 ~ 2024-03-31
20.002022-04-01 ~ 2023-03-31