Property, Plant & Equipment
1,385 GBP2024-03-31
1,847 GBP2023-03-31
Fixed Assets - Investments
25,100 GBP2024-03-31
50,100 GBP2023-03-31
Fixed Assets
26,485 GBP2024-03-31
51,947 GBP2023-03-31
Debtors
8,221 GBP2024-03-31
10,674 GBP2023-03-31
Cash at bank and in hand
8,010 GBP2024-03-31
13,685 GBP2023-03-31
Current Assets
16,231 GBP2024-03-31
24,359 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,395 GBP2024-03-31
Net Current Assets/Liabilities
-23,164 GBP2024-03-31
-12,353 GBP2023-03-31
Total Assets Less Current Liabilities
3,321 GBP2024-03-31
39,594 GBP2023-03-31
Net Assets/Liabilities
2,975 GBP2024-03-31
39,132 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,875 GBP2024-03-31
39,032 GBP2023-03-31
Equity
2,975 GBP2024-03-31
39,132 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,005 GBP2023-03-31
Computers
19,527 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,914 GBP2024-03-31
8,884 GBP2023-03-31
Computers
18,233 GBP2024-03-31
17,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,147 GBP2024-03-31
26,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Computers
432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
91 GBP2024-03-31
121 GBP2023-03-31
Computers
1,294 GBP2024-03-31
1,726 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Other Investments Other Than Loans
25,000 GBP2024-03-31
50,000 GBP2023-03-31
Amounts invested in assets
Non-current
25,100 GBP2024-03-31
50,100 GBP2023-03-31
Debtors
Non-current
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
1,130 GBP2023-03-31
Other Debtors
Amounts falling due within one year
221 GBP2024-03-31
1,544 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,221 GBP2024-03-31
Amounts falling due within one year, Current
10,674 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,734 GBP2024-03-31
4,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,043 GBP2024-03-31
20,892 GBP2023-03-31
Other Creditors
Current
13,618 GBP2024-03-31
11,356 GBP2023-03-31
Creditors
Current
39,395 GBP2024-03-31
36,712 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,800 GBP2024-03-31
12,601 GBP2023-03-31