Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277 GBP2024-03-31
270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2024-03-31
30 GBP2023-03-31
Property, Plant & Equipment
23 GBP2024-03-31
30 GBP2023-03-31
Fixed Assets - Investments
590,245 GBP2024-03-31
590,245 GBP2023-03-31
Fixed Assets
590,268 GBP2024-03-31
590,275 GBP2023-03-31
Debtors
884,663 GBP2024-03-31
810,611 GBP2023-03-31
Current assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
27,104 GBP2024-03-31
630,561 GBP2023-03-31
Current Assets
911,768 GBP2024-03-31
1,441,173 GBP2023-03-31
Net Current Assets/Liabilities
-67,944 GBP2024-03-31
-64,922 GBP2023-03-31
Total Assets Less Current Liabilities
522,324 GBP2024-03-31
525,353 GBP2023-03-31
Net Assets/Liabilities
522,324 GBP2024-03-31
525,353 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
522,224 GBP2024-03-31
525,253 GBP2023-03-31
Equity
522,324 GBP2024-03-31
525,353 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277 GBP2024-03-31
270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
590,245 GBP2024-03-31
Non-current
590,245 GBP2024-03-31
590,245 GBP2023-03-31
Other Debtors
884,663 GBP2024-03-31
810,611 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,199 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
148 GBP2024-03-31
103,194 GBP2023-03-31
Other Creditors
Amounts falling due within one year
979,564 GBP2024-03-31
1,401,702 GBP2023-03-31