Property, Plant & Equipment
13 GBP2024-03-31
17 GBP2023-03-31
Fixed Assets - Investments
159,559 GBP2024-03-31
159,544 GBP2023-03-31
Fixed Assets
159,572 GBP2024-03-31
159,561 GBP2023-03-31
Debtors
124,654 GBP2024-03-31
105,201 GBP2023-03-31
Cash at bank and in hand
2,190 GBP2024-03-31
1,743 GBP2023-03-31
Current Assets
126,844 GBP2024-03-31
106,944 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-246,247 GBP2024-03-31
Net Current Assets/Liabilities
-119,403 GBP2024-03-31
-126,866 GBP2023-03-31
Total Assets Less Current Liabilities
40,169 GBP2024-03-31
32,695 GBP2023-03-31
Net Assets/Liabilities
40,167 GBP2024-03-31
32,691 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
40,163 GBP2024-03-31
32,687 GBP2023-03-31
Equity
40,167 GBP2024-03-31
32,691 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
483 GBP2023-03-31
Computers
389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
470 GBP2024-03-31
466 GBP2023-03-31
Computers
389 GBP2024-03-31
389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859 GBP2024-03-31
855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13 GBP2024-03-31
17 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
159,559 GBP2024-03-31
159,544 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,449 GBP2024-03-31
105,008 GBP2023-03-31
Prepayments/Accrued Income
Current
205 GBP2024-03-31
193 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
124,654 GBP2024-03-31
Amounts falling due within one year, Current
105,201 GBP2023-03-31
Corporation Tax Payable
Current
1,753 GBP2024-03-31
1,153 GBP2023-03-31
Other Creditors
Current
242,553 GBP2024-03-31
231,517 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,941 GBP2024-03-31
1,140 GBP2023-03-31
Creditors
Current
246,247 GBP2024-03-31
233,810 GBP2023-03-31