Property, Plant & Equipment
41,874 GBP2024-03-31
49,264 GBP2023-03-31
Fixed Assets - Investments
476,180 GBP2024-03-31
312,240 GBP2023-03-31
Fixed Assets
518,054 GBP2024-03-31
361,504 GBP2023-03-31
Debtors
41,380 GBP2023-03-31
Cash at bank and in hand
1,664,647 GBP2024-03-31
1,355,846 GBP2023-03-31
Current Assets
1,664,647 GBP2024-03-31
1,397,226 GBP2023-03-31
Net Current Assets/Liabilities
1,285,678 GBP2024-03-31
1,158,920 GBP2023-03-31
Total Assets Less Current Liabilities
1,803,732 GBP2024-03-31
1,520,424 GBP2023-03-31
Net Assets/Liabilities
1,803,732 GBP2024-03-31
1,520,424 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,803,632 GBP2024-03-31
1,520,324 GBP2023-03-31
Equity
1,803,732 GBP2024-03-31
1,520,424 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,596 GBP2024-03-31
111,596 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,596 GBP2024-03-31
111,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,722 GBP2024-03-31
62,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,722 GBP2024-03-31
62,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
41,874 GBP2024-03-31
49,264 GBP2023-03-31
Other Investments Other Than Loans
Non-current
476,180 GBP2024-03-31
312,240 GBP2023-03-31
Amounts invested in assets
Non-current
476,180 GBP2024-03-31
312,240 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,614 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
87,314 GBP2024-03-31
56,964 GBP2023-03-31
Other Creditors
Amounts falling due within one year
185,798 GBP2024-03-31
157,342 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
102,243 GBP2024-03-31
24,000 GBP2023-03-31