Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
358 GBP2024-03-31
477 GBP2023-03-31
Fixed Assets - Investments
301,034 GBP2024-03-31
277,658 GBP2023-03-31
Fixed Assets
301,392 GBP2024-03-31
278,135 GBP2023-03-31
Debtors
Current
11,370 GBP2024-03-31
4,267 GBP2023-03-31
Cash at bank and in hand
22,840 GBP2024-03-31
133,256 GBP2023-03-31
Current Assets
34,210 GBP2024-03-31
137,523 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-141,678 GBP2024-03-31
-172,164 GBP2023-03-31
Net Current Assets/Liabilities
-107,468 GBP2024-03-31
-34,641 GBP2023-03-31
Total Assets Less Current Liabilities
193,924 GBP2024-03-31
243,494 GBP2023-03-31
Net Assets/Liabilities
193,924 GBP2024-03-31
243,494 GBP2023-03-31
Equity
Called up share capital
224 GBP2024-03-31
224 GBP2023-03-31
Share premium
74,976 GBP2024-03-31
74,976 GBP2023-03-31
Retained earnings (accumulated losses)
118,724 GBP2024-03-31
168,294 GBP2023-03-31
Equity
193,924 GBP2024-03-31
243,494 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,628 GBP2024-03-31
5,628 GBP2023-03-31
Computers
8,907 GBP2024-03-31
8,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,535 GBP2024-03-31
14,535 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,542 GBP2023-03-31
Computers
8,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
21 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,563 GBP2024-03-31
Computers
8,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,177 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2024-03-31
86 GBP2023-03-31
Computers
293 GBP2024-03-31
391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,267 GBP2023-03-31
Other Debtors
Current
11,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,246 GBP2024-03-31
18,740 GBP2023-03-31
Corporation Tax Payable
Current
43,884 GBP2024-03-31
26,960 GBP2023-03-31
Taxation/Social Security Payable
Current
12,154 GBP2023-03-31
Other Creditors
Current
77,653 GBP2024-03-31
106,810 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,895 GBP2024-03-31
7,500 GBP2023-03-31
Creditors
Current
141,678 GBP2024-03-31
172,164 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
124 shares2024-03-31
124 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31