Property, Plant & Equipment
1,589 GBP2024-03-31
128 GBP2023-03-31
Fixed Assets - Investments
431,145 GBP2024-03-31
329,567 GBP2023-03-31
Fixed Assets
432,734 GBP2024-03-31
329,695 GBP2023-03-31
Debtors
8,537 GBP2024-03-31
8,221 GBP2023-03-31
Cash at bank and in hand
297,858 GBP2024-03-31
271,720 GBP2023-03-31
Current Assets
306,395 GBP2024-03-31
279,941 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,779 GBP2024-03-31
Net Current Assets/Liabilities
263,616 GBP2024-03-31
238,743 GBP2023-03-31
Total Assets Less Current Liabilities
696,350 GBP2024-03-31
568,438 GBP2023-03-31
Net Assets/Liabilities
695,953 GBP2024-03-31
568,406 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
695,951 GBP2024-03-31
568,404 GBP2023-03-31
Equity
695,953 GBP2024-03-31
568,406 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
365 GBP2023-04-01 ~ 2024-03-31
-28 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,753 GBP2023-04-01 ~ 2024-03-31
36,909 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,086 GBP2024-03-31
867 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
497 GBP2024-03-31
739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,589 GBP2024-03-31
128 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,537 GBP2024-03-31
8,221 GBP2023-03-31
Corporation Tax Payable
Current
34,388 GBP2024-03-31
36,937 GBP2023-03-31
Other Creditors
Current
8,391 GBP2024-03-31
4,261 GBP2023-03-31
Creditors
Current
42,779 GBP2024-03-31
41,198 GBP2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31