Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,502 GBP2024-03-31
2,416 GBP2023-03-31
Fixed Assets - Investments
45,961 GBP2024-03-31
42,359 GBP2023-03-31
Fixed Assets
48,463 GBP2024-03-31
44,775 GBP2023-03-31
Debtors
145 GBP2024-03-31
340 GBP2023-03-31
Cash at bank and in hand
22,912 GBP2024-03-31
4,474 GBP2023-03-31
Current Assets
23,057 GBP2024-03-31
4,814 GBP2023-03-31
Creditors
Current
38,421 GBP2024-03-31
42,909 GBP2023-03-31
Net Current Assets/Liabilities
-15,364 GBP2024-03-31
-38,095 GBP2023-03-31
Total Assets Less Current Liabilities
33,099 GBP2024-03-31
6,680 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
33,097 GBP2024-03-31
6,678 GBP2023-03-31
Equity
33,099 GBP2024-03-31
6,680 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,208 GBP2024-03-31
1,208 GBP2023-03-31
Furniture and fittings
480 GBP2024-03-31
480 GBP2023-03-31
Computers
11,100 GBP2024-03-31
9,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,788 GBP2024-03-31
10,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,142 GBP2024-03-31
1,125 GBP2023-03-31
Furniture and fittings
415 GBP2024-03-31
399 GBP2023-03-31
Computers
8,729 GBP2024-03-31
6,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,286 GBP2024-03-31
8,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Computers
1,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
66 GBP2024-03-31
83 GBP2023-03-31
Furniture and fittings
65 GBP2024-03-31
81 GBP2023-03-31
Computers
2,371 GBP2024-03-31
2,252 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
45,961 GBP2024-03-31
42,359 GBP2023-03-31
Additions to investments
3,602 GBP2024-03-31
Other Investments Other Than Loans
45,961 GBP2024-03-31
42,359 GBP2023-03-31
Other Debtors
Current
7 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
138 GBP2024-03-31
340 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
145 GBP2024-03-31
Current, Amounts falling due within one year
340 GBP2023-03-31
Corporation Tax Payable
Current
2,812 GBP2024-03-31
Other Taxation & Social Security Payable
Current
392 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31