Property, Plant & Equipment
12,971 GBP2024-03-31
16,822 GBP2023-03-31
Fixed Assets - Investments
1,305,020 GBP2024-03-31
1,280,530 GBP2023-03-31
Fixed Assets
1,317,991 GBP2024-03-31
1,297,352 GBP2023-03-31
Debtors
Amounts falling due within one year
258,213 GBP2024-03-31
178,855 GBP2023-03-31
Cash at bank and in hand
172,751 GBP2024-03-31
164,663 GBP2023-03-31
Current Assets
430,964 GBP2024-03-31
343,518 GBP2023-03-31
Creditors
Amounts falling due within one year
-316,776 GBP2024-03-31
-295,825 GBP2023-03-31
Net Current Assets/Liabilities
114,188 GBP2024-03-31
47,693 GBP2023-03-31
Total Assets Less Current Liabilities
1,432,179 GBP2024-03-31
1,345,045 GBP2023-03-31
Creditors
Amounts falling due after one year
-284,406 GBP2024-03-31
-376,794 GBP2023-03-31
Net Assets/Liabilities
1,147,773 GBP2024-03-31
968,251 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,147,673 GBP2024-03-31
968,151 GBP2023-03-31
Equity
1,147,773 GBP2024-03-31
968,251 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
34,947 GBP2024-03-31
32,492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,947 GBP2024-03-31
32,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,976 GBP2024-03-31
15,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,976 GBP2024-03-31
15,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
12,971 GBP2024-03-31
16,822 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,280,530 GBP2023-03-31
Additions to investments, Non-current
156,990 GBP2024-03-31
Other Investments Other Than Loans
Non-current
1,305,020 GBP2024-03-31
Amounts invested in assets
Non-current
1,305,020 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31