Property, Plant & Equipment
2,267 GBP2024-03-31
111 GBP2023-03-31
Debtors
27,296 GBP2024-03-31
157,421 GBP2023-03-31
Current assets - Investments
706,425 GBP2024-03-31
506,145 GBP2023-03-31
Cash at bank and in hand
394,190 GBP2024-03-31
364,260 GBP2023-03-31
Current Assets
1,127,911 GBP2024-03-31
1,027,826 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-93,346 GBP2023-03-31
Net Current Assets/Liabilities
1,053,404 GBP2024-03-31
934,480 GBP2023-03-31
Total Assets Less Current Liabilities
1,055,671 GBP2024-03-31
934,591 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,055,551 GBP2024-03-31
934,491 GBP2023-03-31
712,597 GBP2022-03-31
Equity
1,055,671 GBP2024-03-31
934,591 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
219,060 GBP2023-04-01 ~ 2024-03-31
378,394 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
219,060 GBP2023-04-01 ~ 2024-03-31
378,394 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-156,500 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
20 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
20 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-98,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,400 GBP2024-03-31
4,517 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,133 GBP2024-03-31
4,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,267 GBP2024-03-31
111 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,800 GBP2024-03-31
157,421 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,496 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,296 GBP2024-03-31
Current, Amounts falling due within one year
157,421 GBP2023-03-31
Corporation Tax Payable
Current
72,021 GBP2024-03-31
86,981 GBP2023-03-31
Other Creditors
Current
2,486 GBP2024-03-31
6,365 GBP2023-03-31
Creditors
Current
74,507 GBP2024-03-31
93,346 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
100 GBP2023-03-31