Property, Plant & Equipment
59,894 GBP2024-03-31
14,854 GBP2023-03-31
Fixed Assets - Investments
432,805 GBP2024-03-31
432,805 GBP2023-03-31
Fixed Assets
492,699 GBP2024-03-31
447,659 GBP2023-03-31
Debtors
Amounts falling due within one year
201,565 GBP2024-03-31
116,298 GBP2023-03-31
Cash at bank and in hand
21,087 GBP2024-03-31
63,982 GBP2023-03-31
Current Assets
222,652 GBP2024-03-31
180,280 GBP2023-03-31
Creditors
Amounts falling due within one year
-331,424 GBP2024-03-31
-251,673 GBP2023-03-31
Net Current Assets/Liabilities
-108,772 GBP2024-03-31
-71,393 GBP2023-03-31
Total Assets Less Current Liabilities
383,927 GBP2024-03-31
376,266 GBP2023-03-31
Creditors
Amounts falling due after one year
-118,838 GBP2024-03-31
-155,018 GBP2023-03-31
Net Assets/Liabilities
265,089 GBP2024-03-31
221,248 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
264,989 GBP2024-03-31
221,148 GBP2023-03-31
Equity
265,089 GBP2024-03-31
221,248 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,852 GBP2024-03-31
40,838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,852 GBP2024-03-31
40,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,958 GBP2024-03-31
25,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,958 GBP2024-03-31
25,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
59,894 GBP2024-03-31
14,854 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
432,805 GBP2023-03-31
Non-current
432,805 GBP2024-03-31