Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,772 GBP2024-03-31
2,548 GBP2023-03-31
Fixed Assets - Investments
117,585 GBP2024-03-31
165,506 GBP2023-03-31
Fixed Assets
120,357 GBP2024-03-31
168,054 GBP2023-03-31
Debtors
Current
34,959 GBP2024-03-31
Cash at bank and in hand
52,377 GBP2024-03-31
46,937 GBP2023-03-31
Current Assets
87,336 GBP2024-03-31
46,937 GBP2023-03-31
Net Current Assets/Liabilities
82,249 GBP2024-03-31
36,791 GBP2023-03-31
Total Assets Less Current Liabilities
202,606 GBP2024-03-31
204,845 GBP2023-03-31
Net Assets/Liabilities
202,606 GBP2024-03-31
204,815 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
202,506 GBP2024-03-31
204,715 GBP2023-03-31
Equity
202,606 GBP2024-03-31
204,815 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
152023-04-01 ~ 2024-03-31
Computers
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
330 GBP2024-03-31
330 GBP2023-03-31
Office equipment
283 GBP2024-03-31
283 GBP2023-03-31
Computers
3,274 GBP2024-03-31
2,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,887 GBP2024-03-31
3,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
188 GBP2023-03-31
Office equipment
59 GBP2023-03-31
Computers
445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
21 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
34 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
368 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2024-03-31
Office equipment
93 GBP2024-03-31
Computers
813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,115 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2024-03-31
142 GBP2023-03-31
Office equipment
190 GBP2024-03-31
224 GBP2023-03-31
Computers
2,461 GBP2024-03-31
2,181 GBP2023-03-31
Other Debtors
Current
32,510 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
2,449 GBP2024-03-31
Trade Creditors/Trade Payables
Current
276 GBP2024-03-31
276 GBP2023-03-31
Other Creditors
Current
7,901 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,811 GBP2024-03-31
1,969 GBP2023-03-31
Creditors
Current
5,087 GBP2024-03-31
10,146 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,449 GBP2024-03-31
-30 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,479 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-30 GBP2023-03-31