Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,553 GBP2023-03-31
1,981 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
572 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
596 GBP2023-03-31
1,168 GBP2022-03-31
Property, Plant & Equipment
596 GBP2023-03-31
1,168 GBP2022-03-31
Fixed Assets - Investments
3,722,790 GBP2023-03-31
2,245,160 GBP2022-03-31
Fixed Assets
3,723,386 GBP2023-03-31
2,246,328 GBP2022-03-31
Debtors
543,625 GBP2023-03-31
697,270 GBP2022-03-31
Cash at bank and in hand
31,788 GBP2023-03-31
415,987 GBP2022-03-31
Current Assets
575,413 GBP2023-03-31
1,113,257 GBP2022-03-31
Creditors
Amounts falling due within one year
790 GBP2023-03-31
790 GBP2022-03-31
Net Current Assets/Liabilities
574,623 GBP2023-03-31
1,112,467 GBP2022-03-31
Total Assets Less Current Liabilities
4,298,009 GBP2023-03-31
3,358,795 GBP2022-03-31
Net Assets/Liabilities
4,298,009 GBP2023-03-31
3,358,795 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,297,909 GBP2023-03-31
3,358,695 GBP2022-03-31
Equity
4,298,009 GBP2023-03-31
3,358,795 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,553 GBP2023-03-31
1,981 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
3,722,790 GBP2023-03-31
2,245,160 GBP2022-03-31
Additions to investments, Non-current
2,071,790 GBP2023-03-31
Other Investments Other Than Loans
Non-current
3,667,530 GBP2023-03-31
2,189,900 GBP2022-03-31
Amounts invested in assets
Non-current
3,722,790 GBP2023-03-31
2,245,160 GBP2022-03-31
Amounts owed by group undertakings and participating interests
50,453 GBP2023-03-31
Other Debtors
493,172 GBP2023-03-31
697,270 GBP2022-03-31
Other Creditors
Amounts falling due within one year
790 GBP2023-03-31
790 GBP2022-03-31