Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,779 GBP2024-03-31
21,368 GBP2023-03-31
Fixed Assets - Investments
354,488 GBP2024-03-31
1,037,728 GBP2023-03-31
Fixed Assets
372,267 GBP2024-03-31
1,059,096 GBP2023-03-31
Debtors
29,613 GBP2024-03-31
67,422 GBP2023-03-31
Cash at bank and in hand
1,267,851 GBP2024-03-31
324,285 GBP2023-03-31
Current Assets
1,297,464 GBP2024-03-31
391,707 GBP2023-03-31
Creditors
Current
116,531 GBP2024-03-31
126,259 GBP2023-03-31
Net Current Assets/Liabilities
1,180,933 GBP2024-03-31
265,448 GBP2023-03-31
Total Assets Less Current Liabilities
1,553,200 GBP2024-03-31
1,324,544 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,553,100 GBP2024-03-31
1,324,444 GBP2023-03-31
Equity
1,553,200 GBP2024-03-31
1,324,544 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
25,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,537 GBP2024-03-31
3,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,589 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,779 GBP2024-03-31
21,368 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
354,488 GBP2024-03-31
1,037,728 GBP2023-03-31
Disposals
-683,240 GBP2024-03-31
Other Investments Other Than Loans
354,488 GBP2024-03-31
1,037,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,557 GBP2024-03-31
Amounts falling due within one year, Current
35,328 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,056 GBP2024-03-31
Amounts falling due within one year, Current
32,094 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,613 GBP2024-03-31
Amounts falling due within one year, Current
67,422 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,128 GBP2024-03-31
43,071 GBP2023-03-31
Other Creditors
Current
36,403 GBP2024-03-31
83,188 GBP2023-03-31