Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,568 GBP2024-03-31
2,140 GBP2023-03-31
Debtors
Current
302 GBP2023-03-31
Current assets - Investments
140,418 GBP2024-03-31
192,418 GBP2023-03-31
Cash at bank and in hand
965,809 GBP2024-03-31
840,311 GBP2023-03-31
Current Assets
1,106,227 GBP2024-03-31
1,033,031 GBP2023-03-31
Net Current Assets/Liabilities
1,023,674 GBP2024-03-31
969,698 GBP2023-03-31
Total Assets Less Current Liabilities
1,033,242 GBP2024-03-31
971,838 GBP2023-03-31
Net Assets/Liabilities
1,033,242 GBP2024-03-31
971,431 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
1,033,092 GBP2024-03-31
971,281 GBP2023-03-31
Equity
1,033,242 GBP2024-03-31
971,431 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,609 GBP2024-03-31
37,956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,609 GBP2024-03-31
37,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,041 GBP2024-03-31
35,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,041 GBP2024-03-31
35,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,568 GBP2024-03-31
2,140 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
302 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
302 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,107 GBP2024-03-31
7,294 GBP2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
17,520 GBP2022-04-01 ~ 2023-03-31