Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
1,733,750 GBP2024-03-31
1,836,754 GBP2023-03-31
Property, Plant & Equipment
360 GBP2023-03-31
Fixed Assets - Investments
1,733,750 GBP2024-03-31
1,836,754 GBP2023-03-31
Fixed Assets
1,733,750 GBP2024-03-31
1,837,114 GBP2023-03-31
Debtors
1,048,807 GBP2024-03-31
1,048,629 GBP2023-03-31
Cash at bank and in hand
70,847 GBP2024-03-31
183,674 GBP2023-03-31
Current Assets
1,119,654 GBP2024-03-31
1,232,303 GBP2023-03-31
Creditors
Amounts falling due within one year
6,098 GBP2024-03-31
18,062 GBP2023-03-31
Net Current Assets/Liabilities
1,113,556 GBP2024-03-31
1,214,241 GBP2023-03-31
Total Assets Less Current Liabilities
2,847,306 GBP2024-03-31
3,051,355 GBP2023-03-31
Net Assets/Liabilities
2,847,306 GBP2024-03-31
3,051,355 GBP2023-03-31
Equity
Called up share capital
1,140 GBP2024-03-31
1,140 GBP2023-03-31
Retained earnings (accumulated losses)
2,846,166 GBP2024-03-31
3,050,215 GBP2023-03-31
Equity
2,847,306 GBP2024-03-31
3,051,355 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.502023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,624 GBP2024-03-31
Office equipment
1,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,624 GBP2024-03-31
11,264 GBP2023-03-31
Office equipment
1,967 GBP2024-03-31
1,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,591 GBP2024-03-31
13,231 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
360 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,733,750 GBP2024-03-31
1,836,754 GBP2023-03-31
Non-current
1,733,750 GBP2024-03-31
1,836,754 GBP2023-03-31
Other Debtors
1,048,807 GBP2024-03-31
1,048,629 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2024-03-31
120 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,724 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,671 GBP2024-03-31
1,389 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,254 GBP2024-03-31
8,829 GBP2023-03-31