Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,287,511 GBP2024-03-31
1,287,511 GBP2023-03-31
Fixed Assets
1,287,511 GBP2024-03-31
1,287,511 GBP2023-03-31
Debtors
14,815 GBP2024-03-31
52,822 GBP2023-03-31
Cash at bank and in hand
13,244 GBP2024-03-31
7,484 GBP2023-03-31
Current Assets
28,059 GBP2024-03-31
60,306 GBP2023-03-31
Net Current Assets/Liabilities
-1,234,373 GBP2024-03-31
-1,214,023 GBP2023-03-31
Total Assets Less Current Liabilities
53,138 GBP2024-03-31
73,488 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,392 GBP2024-03-31
-25,071 GBP2023-03-31
Net Assets/Liabilities
31,746 GBP2024-03-31
48,417 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,646 GBP2024-03-31
48,317 GBP2023-03-31
Equity
31,746 GBP2024-03-31
48,417 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,287,511 GBP2024-03-31
1,287,511 GBP2023-03-31
Amounts invested in assets
Non-current
1,287,511 GBP2024-03-31
1,287,511 GBP2023-03-31
Trade Debtors/Trade Receivables
6,000 GBP2024-03-31
52,800 GBP2023-03-31
Other Debtors
8,815 GBP2024-03-31
22 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,800 GBP2024-03-31
11,019 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,234 GBP2024-03-31
40,234 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,705 GBP2024-03-31
10,793 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,212,693 GBP2024-03-31
1,212,283 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,392 GBP2024-03-31
25,071 GBP2023-03-31