Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
367 GBP2024-03-31
489 GBP2023-03-31
Fixed Assets - Investments
750,209 GBP2024-03-31
700,209 GBP2023-03-31
Fixed Assets
750,577 GBP2024-03-31
700,699 GBP2023-03-31
Debtors
27,810 GBP2024-03-31
20,360 GBP2023-03-31
Cash at bank and in hand
160,513 GBP2024-03-31
183,622 GBP2023-03-31
Current Assets
188,323 GBP2024-03-31
203,982 GBP2023-03-31
Net Current Assets/Liabilities
89,294 GBP2024-03-31
85,637 GBP2023-03-31
Total Assets Less Current Liabilities
839,871 GBP2024-03-31
786,336 GBP2023-03-31
Net Assets/Liabilities
839,871 GBP2024-03-31
786,336 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
839,771 GBP2024-03-31
786,236 GBP2023-03-31
722,430 GBP2022-03-31
Equity
839,871 GBP2024-03-31
786,336 GBP2023-03-31
722,530 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
53,535 GBP2023-04-01 ~ 2024-03-31
63,806 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
53,535 GBP2023-04-01 ~ 2024-03-31
63,806 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,535 GBP2023-04-01 ~ 2024-03-31
63,806 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
53,535 GBP2023-04-01 ~ 2024-03-31
63,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
934 GBP2023-04-01 ~ 2024-03-31
1,371 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
149,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,087 GBP2024-03-31
12,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,087 GBP2024-03-31
12,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
367 GBP2024-03-31
489 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
700,209 GBP2023-03-31
Other Investments Other Than Loans
Non-current
50,000 GBP2024-03-31
Amounts invested in assets
Non-current
750,209 GBP2024-03-31
700,209 GBP2023-03-31
Trade Debtors/Trade Receivables
27,660 GBP2024-03-31
20,210 GBP2023-03-31
Other Debtors
150 GBP2024-03-31
150 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,308 GBP2024-03-31
23,296 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,236 GBP2024-03-31
14,999 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,932 GBP2024-03-31
17,481 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52,553 GBP2024-03-31
62,569 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31