Property, Plant & Equipment
0 GBP2024-03-31
6,079 GBP2023-03-31
Fixed Assets - Investments
1,854,479 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,854,479 GBP2024-03-31
6,079 GBP2023-03-31
Debtors
1,441 GBP2024-03-31
4,625 GBP2023-03-31
Cash at bank and in hand
606,576 GBP2024-03-31
2,404,700 GBP2023-03-31
Current Assets
608,017 GBP2024-03-31
2,409,325 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-348,594 GBP2024-03-31
-413,247 GBP2023-03-31
Net Current Assets/Liabilities
259,423 GBP2024-03-31
1,996,078 GBP2023-03-31
Total Assets Less Current Liabilities
2,113,902 GBP2024-03-31
2,002,157 GBP2023-03-31
Net Assets/Liabilities
2,072,495 GBP2024-03-31
2,002,157 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Other miscellaneous reserve
124,220 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,948,273 GBP2024-03-31
2,002,155 GBP2023-03-31
Equity
2,072,495 GBP2024-03-31
2,002,157 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
87,127 GBP2023-03-31
Computers
0 GBP2024-03-31
2,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
89,401 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-87,127 GBP2023-04-01 ~ 2024-03-31
Computers
-3,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-90,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
82,739 GBP2023-03-31
Computers
0 GBP2024-03-31
583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
83,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
658 GBP2023-04-01 ~ 2024-03-31
Computers
309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-83,397 GBP2023-04-01 ~ 2024-03-31
Computers
-892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
4,388 GBP2023-03-31
Computers
0 GBP2024-03-31
1,691 GBP2023-03-31
Other Investments Other Than Loans
1,854,479 GBP2024-03-31
0 GBP2023-03-31
Non-current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,441 GBP2024-03-31
4,625 GBP2023-03-31
Corporation Tax Payable
Current
2,153 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
6,090 GBP2023-03-31
Other Creditors
Current
346,441 GBP2024-03-31
407,157 GBP2023-03-31
Creditors
Current
348,594 GBP2024-03-31
413,247 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
6,000 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31