Cost of Sales
-12,151 GBP2023-04-01 ~ 2024-03-31
-17,376 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-272,818 GBP2023-04-01 ~ 2024-03-31
-255,867 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,402 GBP2023-04-01 ~ 2024-03-31
1,025 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,965 GBP2023-04-01 ~ 2024-03-31
-5,057 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,377 GBP2023-04-01 ~ 2024-03-31
17,403 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,588 GBP2023-04-01 ~ 2024-03-31
12,346 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
13,767 GBP2024-03-31
20,250 GBP2023-03-31
Property, Plant & Equipment
109 GBP2024-03-31
367 GBP2023-03-31
Fixed Assets - Investments
177,861 GBP2024-03-31
164,765 GBP2023-03-31
Fixed Assets
191,737 GBP2024-03-31
185,382 GBP2023-03-31
Debtors
20,856 GBP2024-03-31
30,432 GBP2023-03-31
Cash at bank and in hand
155,106 GBP2024-03-31
147,545 GBP2023-03-31
Current Assets
175,962 GBP2024-03-31
177,977 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,265 GBP2024-03-31
-30,890 GBP2023-03-31
Net Current Assets/Liabilities
150,697 GBP2024-03-31
147,087 GBP2023-03-31
Total Assets Less Current Liabilities
342,434 GBP2024-03-31
332,469 GBP2023-03-31
Net Assets/Liabilities
335,757 GBP2024-03-31
328,169 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
335,757 GBP2024-03-31
328,169 GBP2023-03-31
315,823 GBP2022-03-31
Equity
335,757 GBP2024-03-31
328,169 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,588 GBP2023-04-01 ~ 2024-03-31
12,346 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,650 GBP2024-03-31
20,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,883 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,883 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
13,767 GBP2024-03-31
20,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,766 GBP2024-03-31
2,508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
109 GBP2024-03-31
367 GBP2023-03-31
Other Investments Other Than Loans
177,861 GBP2024-03-31
164,765 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,300 GBP2024-03-31
1,852 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
15,822 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,556 GBP2024-03-31
12,758 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,856 GBP2024-03-31
30,432 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,807 GBP2024-03-31
3,527 GBP2023-03-31
Other Creditors
Current
21,458 GBP2024-03-31
27,363 GBP2023-03-31
Creditors
Current
25,265 GBP2024-03-31
30,890 GBP2023-03-31