Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,326 GBP2023-03-31
2,330 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,609 GBP2023-03-31
2,085 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
524 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
1,717 GBP2023-03-31
245 GBP2022-03-31
Property, Plant & Equipment
1,717 GBP2023-03-31
245 GBP2022-03-31
Fixed Assets - Investments
2,096,940 GBP2023-03-31
96,940 GBP2022-03-31
Fixed Assets
2,098,657 GBP2023-03-31
97,185 GBP2022-03-31
Debtors
345,043 GBP2023-03-31
55,950 GBP2022-03-31
Cash at bank and in hand
1,141,790 GBP2023-03-31
2,570,206 GBP2022-03-31
Current Assets
1,486,833 GBP2023-03-31
2,626,156 GBP2022-03-31
Creditors
Amounts falling due within one year
58,489 GBP2023-03-31
34,407 GBP2022-03-31
Net Current Assets/Liabilities
1,428,344 GBP2023-03-31
2,591,749 GBP2022-03-31
Total Assets Less Current Liabilities
3,527,001 GBP2023-03-31
2,688,934 GBP2022-03-31
Net Assets/Liabilities
3,527,001 GBP2023-03-31
2,688,934 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,526,901 GBP2023-03-31
2,688,834 GBP2022-03-31
Equity
3,527,001 GBP2023-03-31
2,688,934 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
4,326 GBP2023-03-31
2,330 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,609 GBP2023-03-31
2,085 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2,096,940 GBP2023-03-31
96,940 GBP2022-03-31
Additions to investments, Non-current
2,000,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
2,096,925 GBP2023-03-31
96,925 GBP2022-03-31
Amounts invested in assets
Non-current
2,096,940 GBP2023-03-31
96,940 GBP2022-03-31
Amounts owed by group undertakings and participating interests
252,093 GBP2023-03-31
Other Debtors
92,950 GBP2023-03-31
55,950 GBP2022-03-31
Other Creditors
Amounts falling due within one year
58,489 GBP2023-03-31
34,407 GBP2022-03-31