Property, Plant & Equipment
2,877 GBP2023-03-31
Debtors
Current
1,264 GBP2024-03-31
42,367 GBP2023-03-31
Cash at bank and in hand
55,893 GBP2024-03-31
502,415 GBP2023-03-31
Current Assets
57,157 GBP2024-03-31
544,782 GBP2023-03-31
Net Current Assets/Liabilities
20,716 GBP2024-03-31
332,276 GBP2023-03-31
Net Assets/Liabilities
20,716 GBP2024-03-31
335,153 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,773 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,896 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,877 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
795,654 GBP2024-03-31
795,654 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,264 GBP2024-03-31
35,274 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,264 GBP2024-03-31
42,367 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2024-03-31
1,000 shares2023-03-31