Property, Plant & Equipment
7,882 GBP2023-03-31
Fixed Assets - Investments
62,350 GBP2024-03-31
57,422 GBP2023-03-31
Fixed Assets
62,350 GBP2024-03-31
65,304 GBP2023-03-31
Debtors
193,211 GBP2024-03-31
18,068 GBP2023-03-31
Cash at bank and in hand
186,830 GBP2024-03-31
292,724 GBP2023-03-31
Current Assets
380,041 GBP2024-03-31
310,792 GBP2023-03-31
Net Current Assets/Liabilities
271,865 GBP2024-03-31
235,551 GBP2023-03-31
Total Assets Less Current Liabilities
334,215 GBP2024-03-31
300,855 GBP2023-03-31
Creditors
Amounts falling due after one year
-948 GBP2024-03-31
-971 GBP2023-03-31
Net Assets/Liabilities
333,267 GBP2024-03-31
299,884 GBP2023-03-31
Equity
Called up share capital
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Revaluation reserve
28,343 GBP2024-03-31
23,416 GBP2023-03-31
Retained earnings (accumulated losses)
302,824 GBP2024-03-31
274,368 GBP2023-03-31
Equity
333,267 GBP2024-03-31
299,884 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
53,439 GBP2024-03-31
53,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,439 GBP2024-03-31
53,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
53,439 GBP2024-03-31
45,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,439 GBP2024-03-31
45,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
7,882 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,779 GBP2024-03-31
3,558 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,671 GBP2024-03-31
61,483 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,726 GBP2024-03-31
8,200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Advances or credits given to directors
948 GBP2024-03-31
971 GBP2023-04-01
Advances or credits made to directors during the period
140 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
163 GBP2023-04-01 ~ 2024-03-31