Property, Plant & Equipment
1,232 GBP2024-03-31
1,669 GBP2023-03-31
Investment Property
90,000 GBP2024-03-31
81,995 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current
57,135 GBP2024-03-31
74,597 GBP2023-03-31
Cash at bank and in hand
10,197 GBP2024-03-31
3,369 GBP2023-03-31
Creditors
Non-current
-4,665 GBP2024-03-31
-8,667 GBP2023-03-31
Net Assets/Liabilities
81,982 GBP2024-03-31
59,783 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
81,872 GBP2024-03-31
59,673 GBP2023-03-31
Equity
81,982 GBP2024-03-31
59,783 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,459 GBP2024-03-31
4,459 GBP2023-03-31
Computers
743 GBP2024-03-31
743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,202 GBP2024-03-31
5,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,784 GBP2024-03-31
3,533 GBP2023-03-31
Computers
186 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,970 GBP2024-03-31
3,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
251 GBP2023-04-01 ~ 2024-03-31
Computers
186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
675 GBP2024-03-31
926 GBP2023-03-31
Computers
557 GBP2024-03-31
743 GBP2023-03-31
Amounts invested in assets
0 GBP2024-03-31
100 GBP2023-03-31
Amounts owed by directors
Current
0 GBP2024-03-31
53,649 GBP2023-03-31
Other Debtors
Current
11,228 GBP2024-03-31
11,228 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-03-31
3,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
5,070 GBP2023-03-31
Other Remaining Borrowings
Current
45,491 GBP2024-03-31
45,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,850 GBP2024-03-31
6,499 GBP2023-03-31
Other Creditors
Current
11,228 GBP2024-03-31
10,828 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,665 GBP2024-03-31
8,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
110 GBP2023-04-01 ~ 2024-03-31
110 GBP2022-04-01 ~ 2023-03-31