Property, Plant & Equipment
3,528 GBP2024-03-31
6,377 GBP2023-03-31
Debtors
34,510 GBP2024-03-31
32,273 GBP2023-03-31
Current assets - Investments
691,732 GBP2024-03-31
334,444 GBP2023-03-31
Cash at bank and in hand
68,667 GBP2024-03-31
272,826 GBP2023-03-31
Current Assets
794,909 GBP2024-03-31
639,543 GBP2023-03-31
Creditors
Current
47,760 GBP2024-03-31
29,590 GBP2023-03-31
Net Current Assets/Liabilities
747,149 GBP2024-03-31
609,953 GBP2023-03-31
Total Assets Less Current Liabilities
750,677 GBP2024-03-31
616,330 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
750,575 GBP2024-03-31
616,228 GBP2023-03-31
Equity
750,677 GBP2024-03-31
616,330 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,947 GBP2024-03-31
26,947 GBP2023-03-31
Furniture and fittings
15,634 GBP2024-03-31
15,634 GBP2023-03-31
Computers
30,109 GBP2024-03-31
28,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,690 GBP2024-03-31
71,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,947 GBP2024-03-31
26,947 GBP2023-03-31
Furniture and fittings
14,228 GBP2024-03-31
12,773 GBP2023-03-31
Computers
27,987 GBP2024-03-31
25,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,162 GBP2024-03-31
65,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,455 GBP2023-04-01 ~ 2024-03-31
Computers
2,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,406 GBP2024-03-31
2,861 GBP2023-03-31
Computers
2,122 GBP2024-03-31
3,516 GBP2023-03-31
Other Debtors
Current
8,185 GBP2024-03-31
8,497 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
26,325 GBP2024-03-31
23,725 GBP2023-03-31
Prepayments/Accrued Income
Current
51 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,510 GBP2024-03-31
Amounts falling due within one year, Current
32,273 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,335 GBP2024-03-31
27,261 GBP2023-03-31
Other Creditors
Current
2,425 GBP2024-03-31
2,329 GBP2023-03-31