Property, Plant & Equipment
2,824 GBP2024-03-31
4,809 GBP2023-03-31
Fixed Assets - Investments
150 GBP2024-03-31
150 GBP2023-03-31
Fixed Assets
2,974 GBP2024-03-31
4,959 GBP2023-03-31
Debtors
11,992 GBP2024-03-31
9,607 GBP2023-03-31
Current assets - Investments
330,237 GBP2024-03-31
435,344 GBP2023-03-31
Cash at bank and in hand
635,144 GBP2024-03-31
374,528 GBP2023-03-31
Current Assets
977,373 GBP2024-03-31
819,479 GBP2023-03-31
Creditors
Current
41,369 GBP2024-03-31
23,566 GBP2023-03-31
Net Current Assets/Liabilities
936,004 GBP2024-03-31
795,913 GBP2023-03-31
Total Assets Less Current Liabilities
938,978 GBP2024-03-31
800,872 GBP2023-03-31
Net Assets/Liabilities
938,295 GBP2024-03-31
799,858 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
938,292 GBP2024-03-31
799,855 GBP2023-03-31
Equity
938,295 GBP2024-03-31
799,858 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,140 GBP2024-03-31
8,376 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,316 GBP2024-03-31
3,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,824 GBP2024-03-31
4,809 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
377 GBP2024-03-31
941 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,992 GBP2024-03-31
9,607 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,335 GBP2024-03-31
16,321 GBP2023-03-31
Other Creditors
Current
8,034 GBP2024-03-31
7,245 GBP2023-03-31