Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Property, Plant & Equipment
995 GBP2024-09-30
256 GBP2023-03-31
Fixed Assets - Investments
269,005 GBP2023-03-31
Fixed Assets
995 GBP2024-09-30
269,261 GBP2023-03-31
Debtors
349 GBP2024-09-30
1,396 GBP2023-03-31
Current assets - Investments
4,178 GBP2023-03-31
Cash at bank and in hand
17,392 GBP2024-09-30
20,359 GBP2023-03-31
Current Assets
17,741 GBP2024-09-30
25,933 GBP2023-03-31
Creditors
Current
1,818 GBP2024-09-30
144,992 GBP2023-03-31
Net Current Assets/Liabilities
15,923 GBP2024-09-30
-119,059 GBP2023-03-31
Total Assets Less Current Liabilities
16,918 GBP2024-09-30
150,202 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-03-31
Revaluation reserve
7,284 GBP2023-03-31
Retained earnings (accumulated losses)
16,898 GBP2024-09-30
142,898 GBP2023-03-31
Equity
16,918 GBP2024-09-30
150,202 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
963 GBP2024-09-30
963 GBP2023-03-31
Computers
3,004 GBP2024-09-30
4,806 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,967 GBP2024-09-30
5,769 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,901 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,901 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
963 GBP2024-09-30
963 GBP2023-03-31
Computers
2,009 GBP2024-09-30
4,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,972 GBP2024-09-30
5,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
360 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,901 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,901 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
995 GBP2024-09-30
256 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7 GBP2024-09-30
7 GBP2023-03-31
Amounts owed to group undertakings
Current
11 GBP2024-09-30
143,725 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-09-30
1,260 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-09-30