Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
925 GBP2024-03-31
1,274 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
869 GBP2024-03-31
1,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2024-03-31
217 GBP2023-03-31
Other Investments Other Than Loans
Non-current
162,649 GBP2024-03-31
158,993 GBP2023-03-31
Property, Plant & Equipment
56 GBP2024-03-31
217 GBP2023-03-31
Fixed Assets - Investments
162,649 GBP2024-03-31
158,993 GBP2023-03-31
Fixed Assets
162,705 GBP2024-03-31
159,210 GBP2023-03-31
Debtors
624 GBP2024-03-31
724 GBP2023-03-31
Cash at bank and in hand
15,031 GBP2024-03-31
12,178 GBP2023-03-31
Current Assets
15,655 GBP2024-03-31
12,902 GBP2023-03-31
Creditors
Amounts falling due within one year
120,109 GBP2024-03-31
112,462 GBP2023-03-31
Net Current Assets/Liabilities
104,454 GBP2024-03-31
99,560 GBP2023-03-31
Total Assets Less Current Liabilities
58,251 GBP2024-03-31
59,650 GBP2023-03-31
Net Assets/Liabilities
58,251 GBP2024-03-31
59,650 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
58,152 GBP2024-03-31
59,551 GBP2023-03-31
Equity
58,251 GBP2024-03-31
59,650 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
925 GBP2024-03-31
1,274 GBP2023-03-31
Property, Plant & Equipment - Disposals
-349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
869 GBP2024-03-31
1,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-345 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
162,649 GBP2024-03-31
158,993 GBP2023-03-31
Non-current
162,649 GBP2024-03-31
158,993 GBP2023-03-31
Prepayments/Accrued Income
624 GBP2024-03-31
724 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,271 GBP2024-03-31
1,225 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
118,838 GBP2024-03-31
111,237 GBP2023-03-31