Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
711 GBP2024-03-31
1,099 GBP2023-03-31
Fixed Assets
712 GBP2024-03-31
1,100 GBP2023-03-31
Debtors
8,455 GBP2024-03-31
10,800 GBP2023-03-31
Current assets - Investments
1,282,430 GBP2024-03-31
1,217,421 GBP2023-03-31
Cash at bank and in hand
541,932 GBP2024-03-31
492,347 GBP2023-03-31
Current Assets
1,832,817 GBP2024-03-31
1,720,568 GBP2023-03-31
Net Current Assets/Liabilities
1,461,871 GBP2024-03-31
1,344,571 GBP2023-03-31
Total Assets Less Current Liabilities
1,462,583 GBP2024-03-31
1,345,671 GBP2023-03-31
Net Assets/Liabilities
1,417,583 GBP2024-03-31
1,309,371 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,417,483 GBP2024-03-31
1,309,271 GBP2023-03-31
Equity
1,417,583 GBP2024-03-31
1,309,371 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
79,539 GBP2023-03-31
Intangible Assets - Gross Cost
79,539 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,538 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
79,538 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,163 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
452 GBP2024-03-31
64 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452 GBP2024-03-31
64 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
711 GBP2024-03-31
1,099 GBP2023-03-31
Trade Debtors/Trade Receivables
8,455 GBP2024-03-31
10,800 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,005 GBP2024-03-31
13,889 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,964 GBP2024-03-31
10,185 GBP2023-03-31
Other Creditors
Amounts falling due within one year
352,977 GBP2024-03-31
351,923 GBP2023-03-31
Advances or credits given to directors
-351,537 GBP2024-03-31
-350,548 GBP2023-03-31
-348,948 GBP2022-03-31
Advances or credits made to directors during the period
-989 GBP2023-04-01 ~ 2024-03-31
-1,600 GBP2022-04-01 ~ 2023-03-31