Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,751 GBP2024-03-31
10,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
71 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
280 GBP2024-03-31
351 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,100,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Property, Plant & Equipment
280 GBP2024-03-31
351 GBP2023-03-31
Fixed Assets - Investments
1,100,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Fixed Assets
1,100,280 GBP2024-03-31
1,100,351 GBP2023-03-31
Debtors
3,062,120 GBP2024-03-31
3,052,120 GBP2023-03-31
Current assets - Investments
862,808 GBP2024-03-31
420,479 GBP2023-03-31
Cash at bank and in hand
331,777 GBP2024-03-31
910,397 GBP2023-03-31
Current Assets
4,256,705 GBP2024-03-31
4,382,996 GBP2023-03-31
Creditors
Amounts falling due within one year
1,695,287 GBP2024-03-31
1,861,510 GBP2023-03-31
Net Current Assets/Liabilities
2,561,418 GBP2024-03-31
2,521,486 GBP2023-03-31
Total Assets Less Current Liabilities
3,661,698 GBP2024-03-31
3,621,837 GBP2023-03-31
Net Assets/Liabilities
3,566,729 GBP2024-03-31
3,526,868 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
349,874 GBP2024-03-31
349,874 GBP2023-03-31
Retained earnings (accumulated losses)
3,216,755 GBP2024-03-31
3,176,894 GBP2023-03-31
Equity
3,566,729 GBP2024-03-31
3,526,868 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
11,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,751 GBP2024-03-31
10,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1,100,000 GBP2024-03-31
Non-current
1,100,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Other Debtors
3,062,120 GBP2024-03-31
3,052,120 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,425 GBP2024-03-31
3,588 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,692,862 GBP2024-03-31
1,857,922 GBP2023-03-31
Deferred Tax Liabilities
94,969 GBP2024-03-31
94,969 GBP2023-03-31