Fixed Assets - Investments
181,057 GBP2024-03-31
181,057 GBP2023-03-31
Debtors
Current
1,600,157 GBP2024-03-31
1,688,419 GBP2023-03-31
Cash at bank and in hand
96,889 GBP2024-03-31
183,451 GBP2023-03-31
Net Assets/Liabilities
1,720,287 GBP2024-03-31
1,479,684 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
1,720,183 GBP2024-03-31
1,479,580 GBP2023-03-31
Equity
1,720,287 GBP2024-03-31
1,479,684 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets - Gross Cost
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets
Other
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
84,377 GBP2024-03-31
84,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,377 GBP2024-03-31
84,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,377 GBP2024-03-31
84,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,377 GBP2024-03-31
84,377 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Amounts invested in assets
181,057 GBP2024-03-31
181,057 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,376 GBP2024-03-31
1,507 GBP2023-03-31
Other Debtors
Current
1,800 GBP2024-03-31
1,620 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,237 GBP2024-03-31
24,120 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
36,384 GBP2024-03-31
42,712 GBP2023-03-31
Other Creditors
Current
-537,115 GBP2024-03-31
56,814 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31