Property, Plant & Equipment
1,445 GBP2024-03-31
249 GBP2023-03-31
Fixed Assets - Investments
41,041 GBP2024-03-31
41,924 GBP2023-03-31
Fixed Assets
42,486 GBP2024-03-31
42,173 GBP2023-03-31
Debtors
14,678 GBP2024-03-31
1,603 GBP2023-03-31
Cash at bank and in hand
157,213 GBP2024-03-31
154,521 GBP2023-03-31
Current Assets
171,891 GBP2024-03-31
156,124 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,695 GBP2023-03-31
Net Current Assets/Liabilities
64,433 GBP2024-03-31
54,429 GBP2023-03-31
Total Assets Less Current Liabilities
106,919 GBP2024-03-31
96,602 GBP2023-03-31
Net Assets/Liabilities
106,558 GBP2024-03-31
96,555 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
106,458 GBP2024-03-31
96,455 GBP2023-03-31
Equity
106,558 GBP2024-03-31
96,555 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
918 GBP2024-03-31
918 GBP2023-03-31
Computers
3,385 GBP2024-03-31
1,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,303 GBP2024-03-31
2,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
855 GBP2024-03-31
669 GBP2023-03-31
Computers
2,003 GBP2024-03-31
1,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,858 GBP2024-03-31
2,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2023-04-01 ~ 2024-03-31
Computers
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2024-03-31
249 GBP2023-03-31
Computers
1,382 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
41,041 GBP2024-03-31
41,924 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,678 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-03-31
1,603 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,678 GBP2024-03-31
Current, Amounts falling due within one year
1,603 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,089 GBP2024-03-31
616 GBP2023-03-31
Corporation Tax Payable
Current
55,982 GBP2024-03-31
49,553 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,383 GBP2024-03-31
506 GBP2023-03-31
Other Creditors
Current
46,004 GBP2024-03-31
51,020 GBP2023-03-31
Creditors
Current
107,458 GBP2024-03-31
101,695 GBP2023-03-31