Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,600 GBP2024-03-31
1,639 GBP2023-03-31
Fixed Assets - Investments
11,185 GBP2024-03-31
10,096 GBP2023-03-31
Fixed Assets
12,785 GBP2024-03-31
11,735 GBP2023-03-31
Debtors
Current
2,490 GBP2024-03-31
29,989 GBP2023-03-31
Cash at bank and in hand
226,345 GBP2024-03-31
198,902 GBP2023-03-31
Current Assets
228,835 GBP2024-03-31
228,891 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,338 GBP2024-03-31
-11,913 GBP2023-03-31
Net Current Assets/Liabilities
221,497 GBP2024-03-31
216,978 GBP2023-03-31
Total Assets Less Current Liabilities
234,282 GBP2024-03-31
228,713 GBP2023-03-31
Net Assets/Liabilities
233,696 GBP2024-03-31
228,339 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
233,596 GBP2024-03-31
228,239 GBP2023-03-31
Equity
233,696 GBP2024-03-31
228,339 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,537 GBP2024-03-31
2,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
937 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,600 GBP2024-03-31
1,639 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,450 GBP2024-03-31
28,650 GBP2023-03-31
Other Debtors
Current
802 GBP2023-03-31
Prepayments/Accrued Income
Current
40 GBP2024-03-31
537 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2023-03-31
Taxation/Social Security Payable
Current
4,595 GBP2024-03-31
9,019 GBP2023-03-31
Other Creditors
Current
271 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,472 GBP2024-03-31
2,654 GBP2023-03-31
Creditors
Current
7,338 GBP2024-03-31
11,913 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
50 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
40 shares2024-03-31
50 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
10 shares2024-03-31
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
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31