Turnover/Revenue
676,632 GBP2023-04-01 ~ 2024-03-31
783,261 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
259,121 GBP2023-04-01 ~ 2024-03-31
282,883 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
90,247 GBP2023-04-01 ~ 2024-03-31
83,301 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
274,648 GBP2023-04-01 ~ 2024-03-31
243,144 GBP2022-04-01 ~ 2023-03-31
Equity
1,079,280 GBP2023-03-31
Fixed Assets - Investments
965 GBP2024-03-31
965 GBP2023-03-31
Debtors
418,771 GBP2024-03-31
514,045 GBP2023-03-31
Non-current
4,463,700 GBP2024-03-31
4,463,700 GBP2023-03-31
Current Assets
4,882,471 GBP2024-03-31
4,977,745 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-418,771 GBP2024-03-31
-514,045 GBP2023-03-31
Net Current Assets/Liabilities
4,463,700 GBP2024-03-31
4,463,700 GBP2023-03-31
Total Assets Less Current Liabilities
4,464,665 GBP2024-03-31
4,464,665 GBP2023-03-31
Net Assets/Liabilities
965 GBP2024-03-31
965 GBP2023-03-31
Equity
Called up share capital
965 GBP2024-03-31
965 GBP2023-03-31
965 GBP2022-03-31
Investments in Subsidiaries
965 GBP2024-03-31
965 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
418,771 GBP2024-03-31
514,045 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
418,771 GBP2024-03-31
514,045 GBP2023-03-31
Other Remaining Borrowings
Non-current
4,463,700 GBP2024-03-31
4,463,700 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
4,463,700 GBP2024-03-31
4,463,700 GBP2023-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
4,463,700 GBP2024-03-31
4,463,700 GBP2023-03-31
Number of Shares Issued (Fully Paid)
965 shares2024-03-31
965 shares2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31