Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
684 GBP2024-03-31
3,149 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
541 GBP2024-03-31
2,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
143 GBP2024-03-31
596 GBP2023-03-31
Property, Plant & Equipment
143 GBP2024-03-31
596 GBP2023-03-31
Fixed Assets - Investments
3,361,151 GBP2024-03-31
3,722,790 GBP2023-03-31
Fixed Assets
3,361,294 GBP2024-03-31
3,723,386 GBP2023-03-31
Debtors
1,014,945 GBP2024-03-31
543,625 GBP2023-03-31
Cash at bank and in hand
5,046 GBP2024-03-31
31,788 GBP2023-03-31
Current Assets
1,019,991 GBP2024-03-31
575,413 GBP2023-03-31
Creditors
Amounts falling due within one year
790 GBP2024-03-31
790 GBP2023-03-31
Net Current Assets/Liabilities
1,019,201 GBP2024-03-31
574,623 GBP2023-03-31
Total Assets Less Current Liabilities
4,380,495 GBP2024-03-31
4,298,009 GBP2023-03-31
Net Assets/Liabilities
4,380,495 GBP2024-03-31
4,298,009 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,380,395 GBP2024-03-31
4,297,909 GBP2023-03-31
Equity
4,380,495 GBP2024-03-31
4,298,009 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
684 GBP2024-03-31
3,149 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541 GBP2024-03-31
2,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,465 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
3,722,790 GBP2023-03-31
Other Investments Other Than Loans
Non-current
3,305,891 GBP2024-03-31
3,667,530 GBP2023-03-31
Amounts invested in assets
Non-current
3,361,151 GBP2024-03-31
3,722,790 GBP2023-03-31
Amounts owed by group undertakings and participating interests
50,453 GBP2024-03-31
50,453 GBP2023-03-31
Other Debtors
964,492 GBP2024-03-31
493,172 GBP2023-03-31
Other Creditors
Amounts falling due within one year
790 GBP2024-03-31
790 GBP2023-03-31