Property, Plant & Equipment
972 GBP2024-03-31
2,563 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
49,643 GBP2023-03-31
Fixed Assets
1,072 GBP2024-03-31
52,306 GBP2023-03-31
Debtors
288,734 GBP2024-03-31
277,289 GBP2023-03-31
Cash at bank and in hand
58,884 GBP2024-03-31
45,865 GBP2023-03-31
Current Assets
347,618 GBP2024-03-31
323,154 GBP2023-03-31
Creditors
Current
19,991 GBP2024-03-31
21,334 GBP2023-03-31
Net Current Assets/Liabilities
327,627 GBP2024-03-31
301,820 GBP2023-03-31
Total Assets Less Current Liabilities
328,699 GBP2024-03-31
354,126 GBP2023-03-31
Creditors
Non-current
-26,637 GBP2024-03-31
-29,255 GBP2023-03-31
Net Assets/Liabilities
301,877 GBP2024-03-31
324,327 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
301,677 GBP2024-03-31
324,127 GBP2023-03-31
Equity
301,877 GBP2024-03-31
324,327 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
377,719 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
377,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,359 GBP2024-03-31
1,359 GBP2023-03-31
Furniture and fittings
602 GBP2024-03-31
602 GBP2023-03-31
Computers
7,275 GBP2024-03-31
9,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,236 GBP2024-03-31
11,464 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
977 GBP2024-03-31
849 GBP2023-03-31
Furniture and fittings
578 GBP2024-03-31
570 GBP2023-03-31
Computers
6,709 GBP2024-03-31
7,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,264 GBP2024-03-31
8,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8 GBP2023-04-01 ~ 2024-03-31
Computers
2,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
382 GBP2024-03-31
510 GBP2023-03-31
Furniture and fittings
24 GBP2024-03-31
32 GBP2023-03-31
Computers
566 GBP2024-03-31
2,021 GBP2023-03-31
Investment Property - Fair Value Model
49,643 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-56,367 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year, Current
288,734 GBP2024-03-31
277,289 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,924 GBP2024-03-31
2,924 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,067 GBP2024-03-31
18,409 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,637 GBP2024-03-31
29,255 GBP2023-03-31