Average Number of Employees
02023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
1,325,098 GBP2024-03-31
1,142,716 GBP2023-03-31
Fixed Assets - Investments
1,325,098 GBP2024-03-31
1,142,716 GBP2023-03-31
Debtors
16,542 GBP2024-03-31
88,900 GBP2023-03-31
Cash at bank and in hand
89,379 GBP2024-03-31
16,690 GBP2023-03-31
Current Assets
105,921 GBP2024-03-31
105,590 GBP2023-03-31
Creditors
Amounts falling due within one year
650,729 GBP2024-03-31
404,556 GBP2023-03-31
Net Current Assets/Liabilities
544,808 GBP2024-03-31
298,966 GBP2023-03-31
Total Assets Less Current Liabilities
780,290 GBP2024-03-31
843,750 GBP2023-03-31
Creditors
Amounts falling due after one year
946,316 GBP2024-03-31
946,316 GBP2023-03-31
Net Assets/Liabilities
-166,026 GBP2024-03-31
-102,566 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
-166,176 GBP2024-03-31
-102,716 GBP2023-03-31
Equity
-166,026 GBP2024-03-31
-102,566 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-313 GBP2021-11-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,642 GBP2023-04-01 ~ 2024-03-31
8,714 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,197 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
182,382 GBP2024-03-31
Non-current
1,325,098 GBP2024-03-31
1,142,716 GBP2023-03-31
Trade Debtors/Trade Receivables
75,000 GBP2023-03-31
Other Debtors
16,542 GBP2024-03-31
13,900 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,027 GBP2023-03-31
Other Creditors
Amounts falling due within one year
650,729 GBP2024-03-31
395,529 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
946,316 GBP2024-03-31
946,316 GBP2023-03-31