Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,025 GBP2024-03-31
3,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,249 GBP2024-03-31
1,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,776 GBP2024-03-31
1,464 GBP2023-03-31
Other Investments Other Than Loans
Non-current
429,021 GBP2024-03-31
419,021 GBP2023-03-31
Property, Plant & Equipment
1,776 GBP2024-03-31
1,464 GBP2023-03-31
Fixed Assets - Investments
429,021 GBP2024-03-31
419,021 GBP2023-03-31
Fixed Assets
430,797 GBP2024-03-31
420,485 GBP2023-03-31
Debtors
112,927 GBP2024-03-31
66,870 GBP2023-03-31
Cash at bank and in hand
81,726 GBP2024-03-31
7,342 GBP2023-03-31
Current Assets
194,653 GBP2024-03-31
74,212 GBP2023-03-31
Creditors
Amounts falling due within one year
26,488 GBP2024-03-31
19,953 GBP2023-03-31
Net Current Assets/Liabilities
168,165 GBP2024-03-31
54,259 GBP2023-03-31
Total Assets Less Current Liabilities
598,962 GBP2024-03-31
474,744 GBP2023-03-31
Creditors
Amounts falling due after one year
24,181 GBP2024-03-31
32,501 GBP2023-03-31
Net Assets/Liabilities
574,781 GBP2024-03-31
442,243 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
574,771 GBP2024-03-31
442,233 GBP2023-03-31
Equity
574,781 GBP2024-03-31
442,243 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,025 GBP2024-03-31
3,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,249 GBP2024-03-31
1,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
10,000 GBP2024-03-31
Non-current
429,021 GBP2024-03-31
419,021 GBP2023-03-31
Other Debtors
112,927 GBP2024-03-31
66,870 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
26,406 GBP2024-03-31
19,722 GBP2023-03-31
Other Creditors
Amounts falling due within one year
82 GBP2024-03-31
231 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,181 GBP2024-03-31
32,501 GBP2023-03-31