Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,554 GBP2024-03-31
6,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
326 GBP2024-03-31
653 GBP2023-03-31
Other Investments Other Than Loans
Non-current
375,000 GBP2024-03-31
375,000 GBP2023-03-31
Property, Plant & Equipment
326 GBP2024-03-31
653 GBP2023-03-31
Fixed Assets - Investments
375,000 GBP2024-03-31
375,000 GBP2023-03-31
Fixed Assets
375,326 GBP2024-03-31
375,653 GBP2023-03-31
Debtors
12,078 GBP2024-03-31
3,364 GBP2023-03-31
Cash at bank and in hand
90,941 GBP2024-03-31
170,381 GBP2023-03-31
Current Assets
103,019 GBP2024-03-31
173,745 GBP2023-03-31
Creditors
Amounts falling due within one year
279,119 GBP2024-03-31
338,021 GBP2023-03-31
Net Current Assets/Liabilities
176,100 GBP2024-03-31
164,276 GBP2023-03-31
Total Assets Less Current Liabilities
199,226 GBP2024-03-31
211,377 GBP2023-03-31
Net Assets/Liabilities
192,865 GBP2024-03-31
205,016 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Share premium
151,780 GBP2024-03-31
151,780 GBP2023-03-31
Retained earnings (accumulated losses)
41,081 GBP2024-03-31
53,232 GBP2023-03-31
Equity
192,865 GBP2024-03-31
205,016 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-638 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
6,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,554 GBP2024-03-31
6,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
375,000 GBP2024-03-31
Non-current
375,000 GBP2024-03-31
375,000 GBP2023-03-31
Trade Debtors/Trade Receivables
261 GBP2023-03-31
Other Debtors
12,078 GBP2024-03-31
3,103 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,841 GBP2024-03-31
547 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
303 GBP2024-03-31
1,345 GBP2023-03-31
Other Creditors
Amounts falling due within one year
274,975 GBP2024-03-31
336,129 GBP2023-03-31
Deferred Tax Liabilities
6,361 GBP2024-03-31
6,361 GBP2023-03-31