Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Administrative Expenses
1,050 GBP2023-04-01 ~ 2024-03-31
4,050 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,050 GBP2023-04-01 ~ 2024-03-31
-4,050 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,197,950 GBP2023-04-01 ~ 2024-03-31
1,819,950 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,197,950 GBP2023-04-01 ~ 2024-03-31
1,819,950 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
93,450 GBP2024-03-31
94,500 GBP2023-03-31
Fixed Assets - Investments
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Fixed Assets
100,950 GBP2024-03-31
102,000 GBP2023-03-31
Creditors
Current
13,281 GBP2024-03-31
13,281 GBP2023-03-31
Net Current Assets/Liabilities
-13,281 GBP2024-03-31
-13,281 GBP2023-03-31
Total Assets Less Current Liabilities
87,669 GBP2024-03-31
88,719 GBP2023-03-31
Equity
87,669 GBP2024-03-31
88,719 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,050 GBP2023-04-01 ~ 2024-03-31
1,050 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
549,488 GBP2023-04-01 ~ 2024-03-31
345,791 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,550 GBP2024-03-31
10,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
93,450 GBP2024-03-31
94,500 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
7,500 GBP2023-03-31
Investments in Group Undertakings
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Amounts owed to group undertakings
Current
13,281 GBP2024-03-31
13,281 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,688 shares2024-03-31