Property, Plant & Equipment
1,141 GBP2024-03-31
504 GBP2023-03-31
Fixed Assets - Investments
20,150 GBP2023-03-31
Fixed Assets
1,141 GBP2024-03-31
20,654 GBP2023-03-31
Debtors
227,462 GBP2024-03-31
230,342 GBP2023-03-31
Cash at bank and in hand
134,628 GBP2024-03-31
111,665 GBP2023-03-31
Current Assets
362,090 GBP2024-03-31
342,007 GBP2023-03-31
Net Current Assets/Liabilities
334,604 GBP2024-03-31
304,136 GBP2023-03-31
Total Assets Less Current Liabilities
335,745 GBP2024-03-31
324,790 GBP2023-03-31
Net Assets/Liabilities
335,460 GBP2024-03-31
324,694 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
335,260 GBP2024-03-31
324,494 GBP2023-03-31
Equity
335,460 GBP2024-03-31
324,694 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,271 GBP2023-03-31
Computers
1,691 GBP2024-03-31
20,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,691 GBP2024-03-31
24,079 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,271 GBP2023-04-01 ~ 2024-03-31
Computers
-20,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,271 GBP2023-03-31
Computers
550 GBP2024-03-31
20,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550 GBP2024-03-31
23,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,271 GBP2023-04-01 ~ 2024-03-31
Computers
-20,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,141 GBP2024-03-31
504 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
20,150 GBP2023-03-31
Investments in Group Undertakings
20,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,848 GBP2024-03-31
26,574 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
201,917 GBP2024-03-31
201,717 GBP2023-03-31
Other Debtors
Current
1,197 GBP2024-03-31
216 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
227,462 GBP2024-03-31
230,342 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,945 GBP2024-03-31
761 GBP2023-03-31
Corporation Tax Payable
Current
18,897 GBP2024-03-31
24,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-65 GBP2024-03-31
Other Creditors
Current
242 GBP2024-03-31
262 GBP2023-03-31