43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
752023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
838,880 GBP2024-03-31
888,226 GBP2023-03-31
Fixed Assets - Investments
120 GBP2024-03-31
120 GBP2023-03-31
Fixed Assets
839,000 GBP2024-03-31
888,346 GBP2023-03-31
Debtors
Current
1,496,646 GBP2023-03-31
Cash at bank and in hand
30,550 GBP2024-03-31
Current Assets
30,550 GBP2024-03-31
1,496,646 GBP2023-03-31
Net Current Assets/Liabilities
30,460 GBP2024-03-31
30,460 GBP2023-03-31
Total Assets Less Current Liabilities
869,460 GBP2024-03-31
918,806 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
869,459 GBP2024-03-31
918,805 GBP2023-03-31
-58,614 GBP2022-03-31
Equity
869,460 GBP2024-03-31
918,806 GBP2023-03-31
-58,613 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-04-01 ~ 2024-03-31
-10,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,500,000 GBP2023-04-01 ~ 2024-03-31
-10,000,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,450,654 GBP2023-04-01 ~ 2024-03-31
10,977,419 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,450,654 GBP2023-04-01 ~ 2024-03-31
10,977,419 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,012,068 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
173,188 GBP2024-03-31
123,842 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
49,346 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
838,880 GBP2024-03-31
888,226 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
120 GBP2023-03-31
Investments in Group Undertakings
120 GBP2024-03-31
120 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,496,646 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,496,646 GBP2023-03-31
Amounts owed to group undertakings
Current
90 GBP2024-03-31
1,466,186 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,450,654 GBP2023-04-01 ~ 2024-03-31