Property, Plant & Equipment
3,993 GBP2024-03-31
5,429 GBP2023-03-31
Fixed Assets - Investments
244,399 GBP2024-03-31
214,083 GBP2023-03-31
Fixed Assets
248,392 GBP2024-03-31
219,512 GBP2023-03-31
Debtors
14,309 GBP2024-03-31
14,802 GBP2023-03-31
Current assets - Investments
18,000 GBP2024-03-31
Cash at bank and in hand
19,490 GBP2024-03-31
53,363 GBP2023-03-31
Current Assets
51,799 GBP2024-03-31
68,165 GBP2023-03-31
Creditors
Current
14,215 GBP2024-03-31
18,886 GBP2023-03-31
Net Current Assets/Liabilities
37,584 GBP2024-03-31
49,279 GBP2023-03-31
Total Assets Less Current Liabilities
285,976 GBP2024-03-31
268,791 GBP2023-03-31
Net Assets/Liabilities
284,978 GBP2024-03-31
267,759 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
284,974 GBP2024-03-31
267,755 GBP2023-03-31
Equity
284,978 GBP2024-03-31
267,759 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,877 GBP2024-03-31
16,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,993 GBP2024-03-31
5,429 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
244,399 GBP2024-03-31
214,083 GBP2023-03-31
Additions to investments
234,456 GBP2024-03-31
Disposals
-226,509 GBP2024-03-31
Other Investments Other Than Loans
244,399 GBP2024-03-31
214,083 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,860 GBP2024-03-31
Amounts falling due within one year, Current
2,032 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
11,449 GBP2024-03-31
Amounts falling due within one year, Current
12,770 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,309 GBP2024-03-31
Amounts falling due within one year, Current
14,802 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,618 GBP2024-03-31
15,277 GBP2023-03-31
Other Creditors
Current
2,597 GBP2024-03-31
3,609 GBP2023-03-31