Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
340 GBP2023-03-31
Fixed Assets - Investments
2,055,174 GBP2024-03-31
1,309,679 GBP2023-03-31
Fixed Assets
2,055,174 GBP2024-03-31
1,310,019 GBP2023-03-31
Debtors
539 GBP2024-03-31
113,958 GBP2023-03-31
Cash at bank and in hand
28,586 GBP2024-03-31
499,533 GBP2023-03-31
Current Assets
29,125 GBP2024-03-31
613,491 GBP2023-03-31
Net Current Assets/Liabilities
-140,932 GBP2024-03-31
376,827 GBP2023-03-31
Total Assets Less Current Liabilities
1,914,242 GBP2024-03-31
1,686,846 GBP2023-03-31
Net Assets/Liabilities
1,914,242 GBP2024-03-31
1,686,846 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,914,142 GBP2024-03-31
1,686,746 GBP2023-03-31
Equity
1,914,242 GBP2024-03-31
1,686,846 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,359 GBP2024-03-31
1,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,359 GBP2024-03-31
1,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
340 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
2,055,174 GBP2024-03-31
1,309,679 GBP2023-03-31
Additions to investments, Non-current
826,100 GBP2024-03-31
Other Investments Other Than Loans
Non-current
2,055,174 GBP2024-03-31
1,309,679 GBP2023-03-31
Amounts invested in assets
Non-current
2,055,174 GBP2024-03-31
1,309,679 GBP2023-03-31
Trade Debtors/Trade Receivables
-1 GBP2024-03-31
64,199 GBP2023-03-31
Other Debtors
540 GBP2024-03-31
49,759 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
59,650 GBP2024-03-31
126,539 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,907 GBP2024-03-31
25,125 GBP2023-03-31
Other Creditors
Amounts falling due within one year
97,500 GBP2024-03-31
85,000 GBP2023-03-31