Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-06-30
Property, Plant & Equipment
13,401 GBP2023-03-31
Fixed Assets - Investments
447,131 GBP2023-03-31
Fixed Assets
460,532 GBP2023-03-31
Debtors
911,034 GBP2024-06-30
137,755 GBP2023-03-31
Cash at bank and in hand
187,290 GBP2024-06-30
619,974 GBP2023-03-31
Current Assets
1,098,324 GBP2024-06-30
757,729 GBP2023-03-31
Creditors
Current
213,480 GBP2023-03-31
Net Current Assets/Liabilities
1,098,324 GBP2024-06-30
544,249 GBP2023-03-31
Total Assets Less Current Liabilities
1,098,324 GBP2024-06-30
1,004,781 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,098,224 GBP2024-06-30
1,004,681 GBP2023-03-31
Equity
1,098,324 GBP2024-06-30
1,004,781 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-06-30
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,634 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,834 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,122 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,355 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,401 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
447,131 GBP2023-03-31
Additions to investments
1,399,946 GBP2024-06-30
Disposals
-1,847,796 GBP2024-06-30
Other Investments Other Than Loans
447,131 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,532 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
911,034 GBP2024-06-30
65,223 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
911,034 GBP2024-06-30
137,755 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,361 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,443 GBP2023-03-31
Other Creditors
Current
98,676 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30