Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
162,885 GBP2024-03-31
184,603 GBP2023-03-31
Fixed Assets - Investments
1,555,385 GBP2024-03-31
1,552,820 GBP2023-03-31
Fixed Assets
1,718,270 GBP2024-03-31
1,737,423 GBP2023-03-31
Cash at bank and in hand
566,455 GBP2024-03-31
524,191 GBP2023-03-31
Creditors
Current
375 GBP2023-03-31
Net Current Assets/Liabilities
566,455 GBP2024-03-31
523,816 GBP2023-03-31
Total Assets Less Current Liabilities
2,284,725 GBP2024-03-31
2,261,239 GBP2023-03-31
Equity
Called up share capital
486,752 GBP2024-03-31
486,750 GBP2023-03-31
1,770,000 GBP2022-03-31
Capital redemption reserve
1,283,250 GBP2024-03-31
1,283,250 GBP2023-03-31
Retained earnings (accumulated losses)
514,723 GBP2024-03-31
491,239 GBP2023-03-31
918,047 GBP2022-03-31
Equity
2,284,725 GBP2024-03-31
2,261,239 GBP2023-03-31
2,688,047 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
279,579 GBP2023-04-01 ~ 2024-03-31
-203,788 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
279,579 GBP2023-04-01 ~ 2024-03-31
1,079,462 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-256,095 GBP2023-04-01 ~ 2024-03-31
-223,020 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-256,095 GBP2023-04-01 ~ 2024-03-31
-223,020 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
962023-04-01 ~ 2024-03-31
912022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
217,180 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,295 GBP2024-03-31
32,577 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,718 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
162,885 GBP2024-03-31
184,603 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,555,385 GBP2024-03-31
1,552,820 GBP2023-03-31
Additions to investments
2,565 GBP2024-03-31
Investments in Group Undertakings
1,555,385 GBP2024-03-31
1,552,820 GBP2023-03-31
Amounts owed to group undertakings
Current
375 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
177,002 shares2024-03-31
Class 3 ordinary share
44,250 shares2024-03-31
Class 4 ordinary share
177,000 shares2024-03-31