Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
265 GBP2024-03-31
354 GBP2023-03-31
Fixed Assets - Investments
2,385,409 GBP2024-03-31
2,228,022 GBP2023-03-31
Fixed Assets
2,385,674 GBP2024-03-31
2,228,376 GBP2023-03-31
Debtors
261,508 GBP2024-03-31
261,500 GBP2023-03-31
Cash at bank and in hand
361,433 GBP2024-03-31
257,342 GBP2023-03-31
Current Assets
622,941 GBP2024-03-31
518,842 GBP2023-03-31
Creditors
Amounts falling due within one year
-2,048 GBP2024-03-31
-2,048 GBP2023-03-31
Net Current Assets/Liabilities
620,893 GBP2024-03-31
516,794 GBP2023-03-31
Total Assets Less Current Liabilities
3,006,567 GBP2024-03-31
2,745,170 GBP2023-03-31
Net Assets/Liabilities
3,006,567 GBP2024-03-31
2,745,170 GBP2023-03-31
Equity
Called up share capital
32,782 GBP2024-03-31
32,782 GBP2023-03-31
Share premium
753,013 GBP2024-03-31
753,013 GBP2023-03-31
Retained earnings (accumulated losses)
2,220,772 GBP2024-03-31
1,959,375 GBP2023-03-31
Equity
3,006,567 GBP2024-03-31
2,745,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,035 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
770 GBP2024-03-31
681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
770 GBP2024-03-31
681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
265 GBP2024-03-31
354 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
3,000,037 GBP2024-03-31
2,625,876 GBP2023-03-31
Additions to investments, Non-current
498,666 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2,205,409 GBP2024-03-31
1,831,248 GBP2023-03-31
Amounts invested in assets
Non-current
2,385,409 GBP2024-03-31
2,228,022 GBP2023-03-31
Other Debtors
261,508 GBP2024-03-31
261,500 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,048 GBP2024-03-31
2,048 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31