Property, Plant & Equipment
541 GBP2024-03-31
1,113 GBP2023-03-31
Fixed Assets - Investments
95,232 GBP2024-03-31
73,423 GBP2023-03-31
Fixed Assets
95,773 GBP2024-03-31
74,536 GBP2023-03-31
Debtors
7,938 GBP2024-03-31
84,839 GBP2023-03-31
Cash at bank and in hand
157,746 GBP2024-03-31
130,643 GBP2023-03-31
Current Assets
165,684 GBP2024-03-31
215,482 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,958 GBP2024-03-31
Net Current Assets/Liabilities
153,726 GBP2024-03-31
158,300 GBP2023-03-31
Total Assets Less Current Liabilities
249,499 GBP2024-03-31
232,836 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
249,399 GBP2024-03-31
232,736 GBP2023-03-31
Equity
249,499 GBP2024-03-31
232,836 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,667 GBP2024-03-31
9,124 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,126 GBP2024-03-31
8,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
541 GBP2024-03-31
1,113 GBP2023-03-31
Other Investments Other Than Loans
95,232 GBP2024-03-31
73,423 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,444 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
787 GBP2024-03-31
41 GBP2023-03-31
Prepayments/Accrued Income
Current
1,707 GBP2024-03-31
84,798 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,938 GBP2024-03-31
Amounts falling due within one year, Current
84,839 GBP2023-03-31
Corporation Tax Payable
Current
7,327 GBP2024-03-31
36,996 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63 GBP2024-03-31
62 GBP2023-03-31
Other Creditors
Current
1,418 GBP2024-03-31
16,758 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-03-31
3,366 GBP2023-03-31
Creditors
Current
11,958 GBP2024-03-31
57,182 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31