Property, Plant & Equipment
4,042 GBP2024-03-31
3,757 GBP2023-03-31
Fixed Assets - Investments
251,370 GBP2024-03-31
Fixed Assets
255,412 GBP2024-03-31
3,757 GBP2023-03-31
Debtors
8,664 GBP2024-03-31
74,413 GBP2023-03-31
Current assets - Investments
201,304 GBP2024-03-31
201,304 GBP2023-03-31
Cash at bank and in hand
2,762 GBP2024-03-31
232,607 GBP2023-03-31
Current Assets
212,730 GBP2024-03-31
508,324 GBP2023-03-31
Creditors
Amounts falling due within one year
-30,479 GBP2024-03-31
-99,619 GBP2023-03-31
Net Current Assets/Liabilities
182,251 GBP2024-03-31
408,705 GBP2023-03-31
Total Assets Less Current Liabilities
437,663 GBP2024-03-31
412,462 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,833 GBP2024-03-31
-35,834 GBP2023-03-31
Net Assets/Liabilities
406,830 GBP2024-03-31
376,628 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
406,829 GBP2024-03-31
376,627 GBP2023-03-31
Equity
406,830 GBP2024-03-31
376,628 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,186 GBP2024-03-31
10,086 GBP2023-03-31
Computers
18,489 GBP2024-03-31
17,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,675 GBP2024-03-31
27,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,230 GBP2024-03-31
7,514 GBP2023-03-31
Computers
17,403 GBP2024-03-31
16,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,633 GBP2024-03-31
24,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,716 GBP2023-04-01 ~ 2024-03-31
Computers
705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,956 GBP2024-03-31
2,572 GBP2023-03-31
Computers
1,086 GBP2024-03-31
1,185 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
245,932 GBP2024-03-31
Other Investments Other Than Loans
Non-current
251,370 GBP2024-03-31
Amounts invested in assets
Non-current
251,370 GBP2024-03-31