Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
226 GBP2024-03-31
602 GBP2023-03-31
Fixed Assets - Investments
718,559 GBP2024-03-31
1,038,951 GBP2023-03-31
Fixed Assets
718,785 GBP2024-03-31
1,039,553 GBP2023-03-31
Debtors
Current
271,616 GBP2024-03-31
503,021 GBP2023-03-31
Cash at bank and in hand
53,075 GBP2024-03-31
85,982 GBP2023-03-31
Current Assets
324,691 GBP2024-03-31
589,003 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,435,198 GBP2023-03-31
Net Current Assets/Liabilities
-494,028 GBP2024-03-31
-846,195 GBP2023-03-31
Total Assets Less Current Liabilities
224,757 GBP2024-03-31
193,358 GBP2023-03-31
Net Assets/Liabilities
224,700 GBP2024-03-31
193,207 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
224,600 GBP2024-03-31
193,107 GBP2023-03-31
Equity
224,700 GBP2024-03-31
193,207 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,606 GBP2024-03-31
6,201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,380 GBP2024-03-31
Property, Plant & Equipment
Office equipment
226 GBP2024-03-31
602 GBP2023-03-31
Other Debtors
Current
262,891 GBP2024-03-31
494,391 GBP2023-03-31
Prepayments/Accrued Income
Current
8,725 GBP2024-03-31
8,630 GBP2023-03-31
Cash and Cash Equivalents
53,075 GBP2024-03-31
85,982 GBP2023-03-31
Corporation Tax Payable
Current
3,594 GBP2024-03-31
885 GBP2023-03-31
Other Creditors
Current
809,861 GBP2024-03-31
1,430,813 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,264 GBP2024-03-31
3,500 GBP2023-03-31
Creditors
Current
818,719 GBP2024-03-31
1,435,198 GBP2023-03-31
Net Deferred Tax Liability/Asset
-57 GBP2024-03-31
-151 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
94 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-57 GBP2024-03-31
-151 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31