Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,190 GBP2024-03-31
2,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
343 GBP2024-03-31
458 GBP2023-03-31
Other Investments Other Than Loans
Non-current
56,616 GBP2024-03-31
109,427 GBP2023-03-31
Property, Plant & Equipment
343 GBP2024-03-31
458 GBP2023-03-31
Fixed Assets - Investments
56,616 GBP2024-03-31
109,427 GBP2023-03-31
Fixed Assets
56,959 GBP2024-03-31
109,885 GBP2023-03-31
Debtors
263,415 GBP2024-03-31
213,177 GBP2023-03-31
Cash at bank and in hand
46,129 GBP2024-03-31
9,414 GBP2023-03-31
Current Assets
309,544 GBP2024-03-31
222,591 GBP2023-03-31
Creditors
Amounts falling due within one year
27,301 GBP2024-03-31
33,301 GBP2023-03-31
Net Current Assets/Liabilities
282,243 GBP2024-03-31
189,290 GBP2023-03-31
Total Assets Less Current Liabilities
339,202 GBP2024-03-31
299,175 GBP2023-03-31
Net Assets/Liabilities
339,116 GBP2024-03-31
298,798 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
339,016 GBP2024-03-31
298,698 GBP2023-03-31
Equity
339,116 GBP2024-03-31
298,798 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190 GBP2024-03-31
2,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
1,996 GBP2024-03-31
Cost valuation, Non-current
56,616 GBP2024-03-31
Non-current
56,616 GBP2024-03-31
109,427 GBP2023-03-31
Amounts owed by group undertakings and participating interests
263,415 GBP2024-03-31
213,177 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,908 GBP2024-03-31
27,678 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,119 GBP2024-03-31
4,092 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,274 GBP2024-03-31
1,531 GBP2023-03-31