Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
875 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets - Investments
55,269 GBP2024-03-31
50,612 GBP2023-03-31
Fixed Assets
56,144 GBP2024-03-31
50,713 GBP2023-03-31
Debtors
7,000 GBP2024-03-31
5,851 GBP2023-03-31
Cash at bank and in hand
14,763 GBP2024-03-31
20,165 GBP2023-03-31
Current Assets
21,763 GBP2024-03-31
26,016 GBP2023-03-31
Net Current Assets/Liabilities
-22,527 GBP2024-03-31
-25,952 GBP2023-03-31
Total Assets Less Current Liabilities
33,617 GBP2024-03-31
24,761 GBP2023-03-31
Net Assets/Liabilities
33,617 GBP2024-03-31
24,761 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
33,616 GBP2024-03-31
24,760 GBP2023-03-31
Equity
33,617 GBP2024-03-31
24,761 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,294 GBP2024-03-31
22,128 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,294 GBP2024-03-31
22,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,419 GBP2024-03-31
22,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,419 GBP2024-03-31
22,027 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
875 GBP2024-03-31
101 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
71,602 GBP2024-03-31
Other Investments Other Than Loans
Non-current
55,269 GBP2024-03-31
50,612 GBP2023-03-31
Amounts invested in assets
Non-current
55,269 GBP2024-03-31
50,612 GBP2023-03-31
Trade Debtors/Trade Receivables
2,000 GBP2024-03-31
851 GBP2023-03-31
Other Debtors
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,290 GBP2024-03-31
5,595 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,236 GBP2024-03-31
25,092 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,764 GBP2024-03-31
21,281 GBP2023-03-31