Property, Plant & Equipment
1,395 GBP2024-03-31
2,029 GBP2023-03-31
Fixed Assets - Investments
1,015,201 GBP2024-03-31
989,439 GBP2023-03-31
Fixed Assets
1,016,596 GBP2024-03-31
991,468 GBP2023-03-31
Debtors
180,289 GBP2024-03-31
245,570 GBP2023-03-31
Cash at bank and in hand
1,084 GBP2024-03-31
7,206 GBP2023-03-31
Current Assets
181,373 GBP2024-03-31
252,776 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-660,364 GBP2023-03-31
Net Current Assets/Liabilities
-381,897 GBP2024-03-31
-407,588 GBP2023-03-31
Total Assets Less Current Liabilities
634,699 GBP2024-03-31
583,880 GBP2023-03-31
Net Assets/Liabilities
622,264 GBP2024-03-31
561,445 GBP2023-03-31
Equity
Called up share capital
66 GBP2024-03-31
66 GBP2023-03-31
Capital redemption reserve
33 GBP2024-03-31
33 GBP2023-03-31
Retained earnings (accumulated losses)
622,165 GBP2024-03-31
561,346 GBP2023-03-31
Equity
622,264 GBP2024-03-31
561,445 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,776 GBP2024-03-31
1,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,395 GBP2024-03-31
2,029 GBP2023-03-31
Other Investments Other Than Loans
1,015,201 GBP2024-03-31
989,439 GBP2023-03-31
Non-current
989,316 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,124 GBP2023-03-31
Other Debtors
Amounts falling due within one year
180,289 GBP2024-03-31
244,446 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
180,289 GBP2024-03-31
Current, Amounts falling due within one year
245,570 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68,197 GBP2024-03-31
188,557 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,732 GBP2024-03-31
43,768 GBP2023-03-31
Other Creditors
Current
440,341 GBP2024-03-31
418,087 GBP2023-03-31
Creditors
Current
563,270 GBP2024-03-31
660,364 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,435 GBP2024-03-31
22,435 GBP2023-03-31