Intangible Assets
-5,500 GBP2024-03-31
Property, Plant & Equipment
272 GBP2024-03-31
407 GBP2023-03-31
Fixed Assets
-5,228 GBP2024-03-31
407 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
Current assets - Investments
550,000 GBP2024-03-31
550,000 GBP2023-03-31
Cash at bank and in hand
1,341 GBP2024-03-31
9,149 GBP2023-03-31
Current Assets
555,341 GBP2024-03-31
559,149 GBP2023-03-31
Net Current Assets/Liabilities
125,545 GBP2024-03-31
56,688 GBP2023-03-31
Total Assets Less Current Liabilities
120,317 GBP2024-03-31
57,095 GBP2023-03-31
Net Assets/Liabilities
120,317 GBP2024-03-31
57,095 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
120,217 GBP2024-03-31
56,995 GBP2023-03-31
Equity
120,317 GBP2024-03-31
57,095 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
542 GBP2024-03-31
542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
542 GBP2024-03-31
542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
270 GBP2024-03-31
135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270 GBP2024-03-31
135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
272 GBP2024-03-31
407 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2024-03-31
Debtors
Amounts falling due within one year
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73 GBP2024-03-31
466 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,690 GBP2024-03-31
16,251 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,444 GBP2024-03-31
15,339 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,900 GBP2024-03-31
166,528 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
564 GBP2024-03-31
564 GBP2023-03-31