Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,375 GBP2024-03-31
826 GBP2023-03-31
Debtors
6,259 GBP2024-03-31
7,445 GBP2023-03-31
Current assets - Investments
1,486,948 GBP2024-03-31
1,402,732 GBP2023-03-31
Cash at bank and in hand
165,118 GBP2024-03-31
159,194 GBP2023-03-31
Current Assets
1,658,368 GBP2024-03-31
1,569,456 GBP2023-03-31
Creditors
Current
3,987 GBP2024-03-31
10,722 GBP2023-03-31
Net Current Assets/Liabilities
1,654,381 GBP2024-03-31
1,558,734 GBP2023-03-31
Total Assets Less Current Liabilities
1,658,756 GBP2024-03-31
1,559,560 GBP2023-03-31
Net Assets/Liabilities
1,581,408 GBP2024-03-31
1,497,448 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,255,103 GBP2024-03-31
1,233,222 GBP2023-03-31
Equity
1,581,408 GBP2024-03-31
1,497,448 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,445 GBP2024-03-31
4,026 GBP2023-03-31
Computers
2,213 GBP2024-03-31
3,180 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,658 GBP2024-03-31
7,206 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,481 GBP2024-03-31
3,781 GBP2023-03-31
Computers
1,802 GBP2024-03-31
2,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,283 GBP2024-03-31
6,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2023-04-01 ~ 2024-03-31
Computers
555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,964 GBP2024-03-31
245 GBP2023-03-31
Computers
411 GBP2024-03-31
581 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,700 GBP2024-03-31
7,175 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,559 GBP2024-03-31
270 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,259 GBP2024-03-31
7,445 GBP2023-03-31
Other Taxation & Social Security Payable
Current
468 GBP2024-03-31
8,642 GBP2023-03-31
Other Creditors
Current
3,519 GBP2024-03-31
2,080 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2024-03-31
Class 2 ordinary share
30 shares2024-03-31
Class 3 ordinary share
35 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
114,376 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
114,376 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,416 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,416 GBP2023-04-01 ~ 2024-03-31