Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,117 GBP2024-03-31
4,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,596 GBP2024-03-31
1,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,521 GBP2024-03-31
3,268 GBP2023-03-31
Other Investments Other Than Loans
Non-current
494,576 GBP2024-03-31
494,576 GBP2023-03-31
Property, Plant & Equipment
4,521 GBP2024-03-31
3,268 GBP2023-03-31
Fixed Assets - Investments
494,576 GBP2024-03-31
494,576 GBP2023-03-31
Fixed Assets
499,097 GBP2024-03-31
497,844 GBP2023-03-31
Debtors
3,563 GBP2024-03-31
3,538 GBP2023-03-31
Cash at bank and in hand
243 GBP2024-03-31
754 GBP2023-03-31
Current Assets
3,806 GBP2024-03-31
4,292 GBP2023-03-31
Creditors
Amounts falling due within one year
482,702 GBP2024-03-31
496,193 GBP2023-03-31
Net Current Assets/Liabilities
478,896 GBP2024-03-31
491,901 GBP2023-03-31
Total Assets Less Current Liabilities
20,201 GBP2024-03-31
5,943 GBP2023-03-31
Net Assets/Liabilities
19,402 GBP2024-03-31
5,943 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,302 GBP2024-03-31
5,843 GBP2023-03-31
Equity
19,402 GBP2024-03-31
5,943 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,117 GBP2024-03-31
4,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,596 GBP2024-03-31
1,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,507 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
494,576 GBP2024-03-31
Non-current
494,576 GBP2024-03-31
494,576 GBP2023-03-31
Other Debtors
3,563 GBP2024-03-31
3,538 GBP2023-03-31
Loans received from directors
476,918 GBP2024-03-31
491,528 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,784 GBP2024-03-31
4,665 GBP2023-03-31