Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,166 GBP2024-03-31
3,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,452 GBP2024-03-31
3,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
714 GBP2024-03-31
62 GBP2023-03-31
Other Investments Other Than Loans
Non-current
23,791 GBP2024-03-31
11,182 GBP2023-03-31
Property, Plant & Equipment
714 GBP2024-03-31
62 GBP2023-03-31
Fixed Assets - Investments
23,791 GBP2024-03-31
11,182 GBP2023-03-31
Fixed Assets
24,505 GBP2024-03-31
11,244 GBP2023-03-31
Debtors
5,110 GBP2024-03-31
9,450 GBP2023-03-31
Cash at bank and in hand
88,526 GBP2024-03-31
96,722 GBP2023-03-31
Current Assets
93,636 GBP2024-03-31
106,172 GBP2023-03-31
Creditors
Amounts falling due within one year
3,219 GBP2024-03-31
11,112 GBP2023-03-31
Net Current Assets/Liabilities
90,417 GBP2024-03-31
95,214 GBP2023-03-31
Total Assets Less Current Liabilities
114,922 GBP2024-03-31
106,458 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
114,822 GBP2024-03-31
106,358 GBP2023-03-31
Equity
114,922 GBP2024-03-31
106,458 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,166 GBP2024-03-31
3,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,452 GBP2024-03-31
3,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
11,182 GBP2023-03-31
Non-current
23,791 GBP2024-03-31
11,182 GBP2023-03-31
Other Debtors
5,110 GBP2024-03-31
9,450 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,074 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,219 GBP2024-03-31
7,038 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31