Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
264,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
238,029 GBP2024-03-31
203,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
26,063 GBP2024-03-31
60,137 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,555,541 GBP2024-03-31
1,452,410 GBP2023-03-31
Property, Plant & Equipment
26,063 GBP2024-03-31
60,137 GBP2023-03-31
Fixed Assets - Investments
1,555,541 GBP2024-03-31
1,452,410 GBP2023-03-31
Fixed Assets
1,581,604 GBP2024-03-31
1,512,547 GBP2023-03-31
Debtors
4,075 GBP2023-03-31
Cash at bank and in hand
5,653 GBP2024-03-31
2,418 GBP2023-03-31
Current Assets
5,653 GBP2024-03-31
6,493 GBP2023-03-31
Creditors
Amounts falling due within one year
73,296 GBP2024-03-31
80,412 GBP2023-03-31
Net Current Assets/Liabilities
67,643 GBP2024-03-31
73,919 GBP2023-03-31
Total Assets Less Current Liabilities
1,513,961 GBP2024-03-31
1,438,628 GBP2023-03-31
Creditors
Amounts falling due after one year
13,821 GBP2023-03-31
Net Assets/Liabilities
1,507,446 GBP2024-03-31
1,413,382 GBP2023-03-31
Equity
Called up share capital
34 GBP2024-03-31
34 GBP2023-03-31
Capital redemption reserve
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,507,408 GBP2024-03-31
1,413,344 GBP2023-03-31
Equity
1,507,446 GBP2024-03-31
1,413,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
264,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,029 GBP2024-03-31
203,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,074 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,555,541 GBP2024-03-31
1,452,410 GBP2023-03-31
Additions to investments, Non-current
103,131 GBP2024-03-31
Non-current
1,555,541 GBP2024-03-31
1,452,410 GBP2023-03-31
Trade Debtors/Trade Receivables
4,075 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
58,117 GBP2024-03-31
38,581 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,358 GBP2024-03-31
1,985 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,821 GBP2024-03-31
39,846 GBP2023-03-31
Amounts falling due after one year
13,821 GBP2023-03-31