Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,350 GBP2024-03-31
8,949 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,045 GBP2024-03-31
8,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,305 GBP2024-03-31
877 GBP2023-03-31
Property, Plant & Equipment
2,305 GBP2024-03-31
877 GBP2023-03-31
Debtors
1,443,229 GBP2024-03-31
381,757 GBP2023-03-31
Current assets - Investments
1,363,441 GBP2024-03-31
1,265,448 GBP2023-03-31
Cash at bank and in hand
427,328 GBP2024-03-31
1,381,641 GBP2023-03-31
Current Assets
3,233,998 GBP2024-03-31
3,028,846 GBP2023-03-31
Creditors
Amounts falling due within one year
136,216 GBP2024-03-31
143,412 GBP2023-03-31
Net Current Assets/Liabilities
3,097,782 GBP2024-03-31
2,885,434 GBP2023-03-31
Total Assets Less Current Liabilities
3,100,087 GBP2024-03-31
2,886,311 GBP2023-03-31
Net Assets/Liabilities
3,100,087 GBP2024-03-31
2,886,311 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,099,087 GBP2024-03-31
2,885,311 GBP2023-03-31
Equity
3,100,087 GBP2024-03-31
2,886,311 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,350 GBP2024-03-31
8,949 GBP2023-03-31
Property, Plant & Equipment - Disposals
-904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,045 GBP2024-03-31
8,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-905 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
49,473 GBP2024-03-31
34,036 GBP2023-03-31
Other Debtors
1,393,756 GBP2024-03-31
347,721 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
132,167 GBP2024-03-31
139,943 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,049 GBP2024-03-31
3,469 GBP2023-03-31
Advances or credits given to directors
68,054 GBP2024-03-31
72,018 GBP2023-03-31
73,336 GBP2022-03-31
Advances or credits repaid by directors
-3,964 GBP2023-04-01 ~ 2024-03-31
-1,318 GBP2022-04-01 ~ 2023-03-31