Property, Plant & Equipment
176 GBP2024-03-31
351 GBP2023-03-31
Fixed Assets - Investments
139,000 GBP2024-03-31
139,000 GBP2023-03-31
Fixed Assets
139,176 GBP2024-03-31
139,351 GBP2023-03-31
Debtors
20,240 GBP2024-03-31
45,638 GBP2023-03-31
Cash at bank and in hand
254,085 GBP2024-03-31
221,388 GBP2023-03-31
Current Assets
274,325 GBP2024-03-31
267,026 GBP2023-03-31
Net Current Assets/Liabilities
219,762 GBP2024-03-31
220,581 GBP2023-03-31
Total Assets Less Current Liabilities
358,938 GBP2024-03-31
359,932 GBP2023-03-31
Net Assets/Liabilities
358,838 GBP2024-03-31
359,832 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
358,836 GBP2024-03-31
359,830 GBP2023-03-31
Equity
358,838 GBP2024-03-31
359,832 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
703 GBP2024-03-31
703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
703 GBP2024-03-31
703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
527 GBP2024-03-31
352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527 GBP2024-03-31
352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
176 GBP2024-03-31
351 GBP2023-03-31
Other Investments Other Than Loans
Non-current
139,000 GBP2024-03-31
139,000 GBP2023-03-31
Amounts invested in assets
Non-current
139,000 GBP2024-03-31
139,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,000 GBP2024-03-31
44,633 GBP2023-03-31
Other Debtors
Amounts falling due within one year
240 GBP2024-03-31
1,005 GBP2023-03-31
Debtors
Amounts falling due within one year
20,240 GBP2024-03-31
45,638 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
466 GBP2024-03-31
14 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,006 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,376 GBP2024-03-31
42,824 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
721 GBP2024-03-31
601 GBP2023-03-31
Net Deferred Tax Liability/Asset
100 GBP2024-03-31
100 GBP2023-03-31