Property, Plant & Equipment
500 GBP2024-03-31
640 GBP2023-03-31
Fixed Assets - Investments
287,954 GBP2024-03-31
287,954 GBP2023-03-31
Fixed Assets
288,454 GBP2024-03-31
288,594 GBP2023-03-31
Debtors
Amounts falling due within one year
2,788 GBP2023-03-31
Cash at bank and in hand
35,582 GBP2024-03-31
79,552 GBP2023-03-31
Current Assets
35,582 GBP2024-03-31
82,340 GBP2023-03-31
Creditors
Amounts falling due within one year
-185,924 GBP2024-03-31
-220,505 GBP2023-03-31
Net Current Assets/Liabilities
-150,342 GBP2024-03-31
-138,165 GBP2023-03-31
Total Assets Less Current Liabilities
138,112 GBP2024-03-31
150,429 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,295 GBP2023-03-31
Net Assets/Liabilities
138,112 GBP2024-03-31
116,134 GBP2023-03-31
Equity
Called up share capital
20,010 GBP2024-03-31
20,010 GBP2023-03-31
Retained earnings (accumulated losses)
118,102 GBP2024-03-31
96,124 GBP2023-03-31
Equity
138,112 GBP2024-03-31
116,134 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,125 GBP2024-03-31
3,125 GBP2023-03-31
Computers
3,575 GBP2024-03-31
3,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,700 GBP2024-03-31
6,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,949 GBP2024-03-31
2,890 GBP2023-03-31
Computers
3,251 GBP2024-03-31
3,170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,200 GBP2024-03-31
6,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-04-01 ~ 2024-03-31
Computers
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
176 GBP2024-03-31
235 GBP2023-03-31
Computers
324 GBP2024-03-31
405 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
287,954 GBP2023-03-31
Other Investments Other Than Loans
Non-current
287,954 GBP2024-03-31
Amounts invested in assets
Non-current
287,954 GBP2024-03-31