Property, Plant & Equipment
1,210 GBP2024-03-31
1,797 GBP2023-03-31
Fixed Assets - Investments
74,327 GBP2024-03-31
74,327 GBP2023-03-31
Fixed Assets
75,537 GBP2024-03-31
76,124 GBP2023-03-31
Debtors
126,197 GBP2024-03-31
71,082 GBP2023-03-31
Cash at bank and in hand
9,701 GBP2024-03-31
179,814 GBP2023-03-31
Current Assets
135,898 GBP2024-03-31
250,896 GBP2023-03-31
Creditors
Current
1,506 GBP2024-03-31
45,371 GBP2023-03-31
Net Current Assets/Liabilities
134,392 GBP2024-03-31
205,525 GBP2023-03-31
Total Assets Less Current Liabilities
209,929 GBP2024-03-31
281,649 GBP2023-03-31
Net Assets/Liabilities
209,929 GBP2024-03-31
281,308 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
209,829 GBP2024-03-31
281,208 GBP2023-03-31
Equity
209,929 GBP2024-03-31
281,308 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22023-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,441 GBP2024-03-31
1,441 GBP2023-03-31
Computers
5,402 GBP2024-03-31
4,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,843 GBP2024-03-31
6,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,441 GBP2024-03-31
1,441 GBP2023-03-31
Computers
4,192 GBP2024-03-31
3,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,633 GBP2024-03-31
4,497 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,210 GBP2024-03-31
1,797 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
74,327 GBP2023-03-31
Other Investments Other Than Loans
74,327 GBP2024-03-31
74,327 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,100 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
126,197 GBP2024-03-31
Amounts falling due within one year, Current
68,982 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,197 GBP2024-03-31
Amounts falling due within one year, Current
71,082 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,199 GBP2023-03-31
Other Creditors
Current
1,506 GBP2024-03-31
2,172 GBP2023-03-31