Debtors
378,623 GBP2024-03-31
271,905 GBP2023-03-31
Current assets - Investments
72,080 GBP2024-03-31
87,293 GBP2023-03-31
Cash at bank and in hand
8,307 GBP2024-03-31
8,521 GBP2023-03-31
Current Assets
459,010 GBP2024-03-31
367,719 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,925 GBP2024-03-31
-61,498 GBP2023-03-31
Net Current Assets/Liabilities
353,085 GBP2024-03-31
306,221 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,394 GBP2024-03-31
-8,667 GBP2023-03-31
Net Assets/Liabilities
344,308 GBP2024-03-31
294,466 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Revaluation reserve
17,532 GBP2024-03-31
16,255 GBP2023-03-31
55,126 GBP2022-03-31
Retained earnings (accumulated losses)
316,776 GBP2024-03-31
268,211 GBP2023-03-31
201,258 GBP2022-03-31
Equity
344,308 GBP2024-03-31
294,466 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,842 GBP2023-04-01 ~ 2024-03-31
28,083 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
49,842 GBP2023-04-01 ~ 2024-03-31
28,083 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
299 GBP2023-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,182 GBP2024-03-31
4,378 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,273 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
300 GBP2024-03-31
300 GBP2023-03-31
Corporation Tax Payable
Current
99,191 GBP2024-03-31
55,038 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,161 GBP2024-03-31
2,160 GBP2023-03-31
Creditors
Current
105,925 GBP2024-03-31
61,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,394 GBP2024-03-31
8,667 GBP2023-03-31