Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
318 GBP2024-03-31
424 GBP2023-03-31
Fixed Assets - Investments
310,391 GBP2024-03-31
324,992 GBP2023-03-31
Fixed Assets
310,709 GBP2024-03-31
325,416 GBP2023-03-31
Debtors
6,211 GBP2024-03-31
Cash at bank and in hand
82,469 GBP2024-03-31
111,610 GBP2023-03-31
Current Assets
88,680 GBP2024-03-31
111,610 GBP2023-03-31
Net Current Assets/Liabilities
-264,711 GBP2024-03-31
-235,331 GBP2023-03-31
Total Assets Less Current Liabilities
45,998 GBP2024-03-31
90,085 GBP2023-03-31
Net Assets/Liabilities
45,998 GBP2024-03-31
90,085 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,898 GBP2024-03-31
89,985 GBP2023-03-31
Equity
45,998 GBP2024-03-31
90,085 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,721 GBP2024-03-31
2,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,721 GBP2024-03-31
2,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
318 GBP2024-03-31
424 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
310,391 GBP2024-03-31
324,992 GBP2023-03-31
Additions to investments, Non-current
82,323 GBP2024-03-31
Other Investments Other Than Loans
Non-current
310,391 GBP2024-03-31
324,992 GBP2023-03-31
Amounts invested in assets
Non-current
310,391 GBP2024-03-31
324,992 GBP2023-03-31
Other Debtors
6,211 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,889 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
276 GBP2024-03-31
536 GBP2023-03-31
Other Creditors
Amounts falling due within one year
353,115 GBP2024-03-31
338,516 GBP2023-03-31