Property, Plant & Equipment
247,186 GBP2024-03-31
106,836 GBP2023-03-31
Debtors
Current
104,566 GBP2024-03-31
119,713 GBP2023-03-31
Cash at bank and in hand
73,361 GBP2024-03-31
20,814 GBP2023-03-31
Current Assets
177,927 GBP2024-03-31
140,527 GBP2023-03-31
Net Current Assets/Liabilities
17,376 GBP2024-03-31
130,436 GBP2023-03-31
Total Assets Less Current Liabilities
264,562 GBP2024-03-31
237,272 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,583 GBP2024-03-31
Net Assets/Liabilities
190,023 GBP2024-03-31
211,809 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
278,070 GBP2024-03-31
117,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
278,070 GBP2024-03-31
117,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,884 GBP2024-03-31
10,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,884 GBP2024-03-31
10,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
247,186 GBP2024-03-31
106,836 GBP2023-03-31
Trade Debtors/Trade Receivables
1,197 GBP2024-03-31
30,000 GBP2023-03-31
Amounts Owed By Related Parties
35,070 GBP2024-03-31
Other Debtors
68,299 GBP2024-03-31
89,713 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
104,566 GBP2024-03-31
119,713 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,000 GBP2024-03-31
Non-current, Amounts falling due after one year
15,583 GBP2024-03-31
Dividend per share (interim)
60,000.002023-04-01 ~ 2024-03-31
2,000.002022-04-01 ~ 2023-03-31