Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
999 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Other Investments Other Than Loans
Non-current
473,735 GBP2024-03-31
517,034 GBP2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets - Investments
473,735 GBP2024-03-31
517,034 GBP2023-03-31
Fixed Assets
473,736 GBP2024-03-31
517,035 GBP2023-03-31
Debtors
16,183 GBP2024-03-31
44,878 GBP2023-03-31
Cash at bank and in hand
26,352 GBP2024-03-31
8,734 GBP2023-03-31
Current Assets
42,535 GBP2024-03-31
53,612 GBP2023-03-31
Creditors
Amounts falling due within one year
2,067 GBP2024-03-31
12,266 GBP2023-03-31
Net Current Assets/Liabilities
40,468 GBP2024-03-31
41,346 GBP2023-03-31
Total Assets Less Current Liabilities
514,204 GBP2024-03-31
558,381 GBP2023-03-31
Net Assets/Liabilities
496,526 GBP2024-03-31
543,551 GBP2023-03-31
Equity
Called up share capital
980 GBP2024-03-31
980 GBP2023-03-31
Share premium
2,574 GBP2024-03-31
2,574 GBP2023-03-31
Retained earnings (accumulated losses)
410,000 GBP2024-03-31
469,167 GBP2023-03-31
Equity
496,526 GBP2024-03-31
543,551 GBP2023-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
473,735 GBP2024-03-31
517,034 GBP2023-03-31
Additions to investments, Non-current
19,210 GBP2024-03-31
Non-current
473,735 GBP2024-03-31
517,034 GBP2023-03-31
Trade Debtors/Trade Receivables
10,127 GBP2024-03-31
42,074 GBP2023-03-31
Other Debtors
6,056 GBP2024-03-31
2,804 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,592 GBP2024-03-31
2,073 GBP2023-03-31
Other Creditors
Amounts falling due within one year
475 GBP2024-03-31
10,193 GBP2023-03-31
Deferred Tax Liabilities
17,678 GBP2024-03-31
14,830 GBP2023-03-31