Property, Plant & Equipment
3,042 GBP2024-03-31
2,744 GBP2023-03-31
Fixed Assets - Investments
191,193 GBP2024-03-31
191,193 GBP2023-03-31
Fixed Assets
194,235 GBP2024-03-31
193,937 GBP2023-03-31
Debtors
5,515 GBP2024-03-31
38,210 GBP2023-03-31
Cash at bank and in hand
164,795 GBP2024-03-31
144,394 GBP2023-03-31
Current Assets
170,310 GBP2024-03-31
182,604 GBP2023-03-31
Net Current Assets/Liabilities
143,476 GBP2024-03-31
147,591 GBP2023-03-31
Total Assets Less Current Liabilities
337,711 GBP2024-03-31
341,528 GBP2023-03-31
Net Assets/Liabilities
337,711 GBP2024-03-31
341,528 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
337,611 GBP2024-03-31
341,428 GBP2023-03-31
Equity
337,711 GBP2024-03-31
341,528 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,413 GBP2024-03-31
19,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,413 GBP2024-03-31
19,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,371 GBP2024-03-31
16,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,371 GBP2024-03-31
16,671 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,042 GBP2024-03-31
2,744 GBP2023-03-31
Amounts invested in assets
Non-current
191,193 GBP2024-03-31
191,193 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,110 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,515 GBP2024-03-31
100 GBP2023-03-31
Debtors
Amounts falling due within one year
5,515 GBP2024-03-31
38,210 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,373 GBP2024-03-31
5,856 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
938 GBP2024-03-31
11,355 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,126 GBP2024-03-31
1,126 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,396 GBP2024-03-31
2,396 GBP2023-03-31