Property, Plant & Equipment
10,878 GBP2024-03-31
4,568 GBP2023-03-31
Fixed Assets - Investments
177,000 GBP2024-03-31
177,000 GBP2023-03-31
Fixed Assets
187,878 GBP2024-03-31
181,568 GBP2023-03-31
Debtors
7,500 GBP2024-03-31
34,020 GBP2023-03-31
Cash at bank and in hand
810 GBP2024-03-31
19,113 GBP2023-03-31
Current Assets
8,310 GBP2024-03-31
53,133 GBP2023-03-31
Net Current Assets/Liabilities
-264,253 GBP2024-03-31
-144,209 GBP2023-03-31
Total Assets Less Current Liabilities
-76,375 GBP2024-03-31
37,359 GBP2023-03-31
Net Assets/Liabilities
-112,116 GBP2024-03-31
750 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-112,120 GBP2024-03-31
746 GBP2023-03-31
Equity
-112,116 GBP2024-03-31
750 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,194 GBP2024-03-31
9,039 GBP2023-03-31
Furniture and fittings
25,080 GBP2024-03-31
21,417 GBP2023-03-31
Computers
6,022 GBP2024-03-31
5,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,296 GBP2024-03-31
36,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,679 GBP2024-03-31
8,140 GBP2023-03-31
Furniture and fittings
20,129 GBP2024-03-31
18,169 GBP2023-03-31
Computers
5,610 GBP2024-03-31
5,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,418 GBP2024-03-31
31,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,539 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,960 GBP2023-04-01 ~ 2024-03-31
Computers
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,515 GBP2024-03-31
899 GBP2023-03-31
Furniture and fittings
4,951 GBP2024-03-31
3,248 GBP2023-03-31
Computers
412 GBP2024-03-31
421 GBP2023-03-31
Amounts invested in assets
Non-current
177,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,500 GBP2024-03-31
34,020 GBP2023-03-31
Debtors
Amounts falling due within one year
7,500 GBP2024-03-31
34,020 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,767 GBP2024-03-31
6,875 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,303 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
38,257 GBP2024-03-31
38,257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-03-31
5,628 GBP2023-03-31
Other Creditors
Amounts falling due within one year
88,542 GBP2024-03-31
155 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,893 GBP2024-03-31
474 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
2 shares2023-04-01 ~ 2024-03-31