Intangible Assets
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
891 GBP2024-03-31
1,187 GBP2023-03-31
Investment Property
219,769 GBP2024-03-31
180,285 GBP2023-03-31
Fixed Assets
260,660 GBP2024-03-31
221,472 GBP2023-03-31
Debtors
214,190 GBP2024-03-31
266,047 GBP2023-03-31
Cash at bank and in hand
212,273 GBP2024-03-31
267,662 GBP2023-03-31
Current Assets
426,463 GBP2024-03-31
533,709 GBP2023-03-31
Creditors
Current
85,820 GBP2024-03-31
146,354 GBP2023-03-31
Net Current Assets/Liabilities
340,643 GBP2024-03-31
387,355 GBP2023-03-31
Total Assets Less Current Liabilities
601,303 GBP2024-03-31
608,827 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
561,303 GBP2024-03-31
568,827 GBP2023-03-31
Equity
601,303 GBP2024-03-31
608,827 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets
Net goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,016 GBP2023-03-31
Computers
3,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,403 GBP2024-03-31
2,199 GBP2023-03-31
Computers
3,433 GBP2024-03-31
3,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,836 GBP2024-03-31
5,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2023-04-01 ~ 2024-03-31
Computers
92 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
613 GBP2024-03-31
817 GBP2023-03-31
Computers
278 GBP2024-03-31
370 GBP2023-03-31
Investment Property - Fair Value Model
219,769 GBP2024-03-31
180,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,779 GBP2024-03-31
24,646 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
196,411 GBP2024-03-31
241,401 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
214,190 GBP2024-03-31
266,047 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,428 GBP2024-03-31
98,205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,115 GBP2024-03-31
24,421 GBP2023-03-31
Other Creditors
Current
12,277 GBP2024-03-31
23,728 GBP2023-03-31