Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,401 GBP2024-03-31
208 GBP2023-03-31
Fixed Assets - Investments
92,000 GBP2024-03-31
92,000 GBP2023-03-31
Fixed Assets
93,401 GBP2024-03-31
92,208 GBP2023-03-31
Debtors
Current
2,038 GBP2024-03-31
14,161 GBP2023-03-31
Cash at bank and in hand
14 GBP2024-03-31
1,260 GBP2023-03-31
Current Assets
2,052 GBP2024-03-31
15,421 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,693 GBP2023-03-31
Net Current Assets/Liabilities
-75 GBP2024-03-31
12,728 GBP2023-03-31
Total Assets Less Current Liabilities
93,326 GBP2024-03-31
104,936 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-106,072 GBP2024-03-31
-115,564 GBP2023-03-31
Net Assets/Liabilities
-12,746 GBP2024-03-31
-10,628 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,846 GBP2024-03-31
-10,728 GBP2023-03-31
Equity
-12,746 GBP2024-03-31
-10,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
184 GBP2024-03-31
184 GBP2023-03-31
Office equipment
3,575 GBP2024-03-31
1,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,759 GBP2024-03-31
2,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
172 GBP2023-03-31
Office equipment
1,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,887 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
468 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175 GBP2024-03-31
Office equipment
2,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,358 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2024-03-31
12 GBP2023-03-31
Office equipment
1,392 GBP2024-03-31
196 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,768 GBP2023-03-31
Other Debtors
Current
1,352 GBP2024-03-31
1,079 GBP2023-03-31
Prepayments/Accrued Income
Current
686 GBP2024-03-31
314 GBP2023-03-31
Corporation Tax Payable
Current
569 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,127 GBP2024-03-31
2,124 GBP2023-03-31
Creditors
Current
2,127 GBP2024-03-31
2,693 GBP2023-03-31
Other Creditors
Non-current
106,072 GBP2024-03-31
115,564 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31