Property, Plant & Equipment
16,192 GBP2024-03-31
8,734 GBP2023-03-31
Fixed Assets - Investments
151,035 GBP2024-03-31
42,000 GBP2023-03-31
Fixed Assets
167,227 GBP2024-03-31
50,734 GBP2023-03-31
Debtors
101,883 GBP2024-03-31
138,500 GBP2023-03-31
Current assets - Investments
403,714 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
682,573 GBP2024-03-31
1,230,128 GBP2023-03-31
Current Assets
1,188,170 GBP2024-03-31
1,368,628 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,549 GBP2023-03-31
Net Current Assets/Liabilities
1,015,117 GBP2024-03-31
1,270,079 GBP2023-03-31
Total Assets Less Current Liabilities
1,182,344 GBP2024-03-31
1,320,813 GBP2023-03-31
Net Assets/Liabilities
1,178,296 GBP2024-03-31
1,318,629 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,178,295 GBP2024-03-31
1,318,628 GBP2023-03-31
Equity
1,178,296 GBP2024-03-31
1,318,629 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,698 GBP2024-03-31
11,323 GBP2023-03-31
Computers
19,911 GBP2024-03-31
10,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,609 GBP2024-03-31
21,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,595 GBP2024-03-31
6,562 GBP2023-03-31
Computers
9,822 GBP2024-03-31
6,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,417 GBP2024-03-31
13,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,033 GBP2023-04-01 ~ 2024-03-31
Computers
3,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,103 GBP2024-03-31
4,761 GBP2023-03-31
Computers
10,089 GBP2024-03-31
3,973 GBP2023-03-31
Investment Property - Fair Value Model
0 GBP2024-03-31
0 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-269,517 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
151,035 GBP2024-03-31
42,000 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,688 GBP2024-03-31
6,500 GBP2023-03-31