Property, Plant & Equipment
5,244 GBP2024-03-31
5,652 GBP2023-03-31
Fixed Assets - Investments
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Fixed Assets
75,244 GBP2024-03-31
75,652 GBP2023-03-31
Debtors
Amounts falling due within one year
24,183 GBP2024-03-31
17,332 GBP2023-03-31
Cash at bank and in hand
1,364 GBP2024-03-31
5,135 GBP2023-03-31
Current Assets
25,547 GBP2024-03-31
22,467 GBP2023-03-31
Creditors
Amounts falling due within one year
-87,523 GBP2024-03-31
-75,691 GBP2023-03-31
Net Current Assets/Liabilities
-61,976 GBP2024-03-31
-53,224 GBP2023-03-31
Total Assets Less Current Liabilities
13,268 GBP2024-03-31
22,428 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,582 GBP2024-03-31
-18,989 GBP2023-03-31
Net Assets/Liabilities
686 GBP2024-03-31
3,439 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
586 GBP2024-03-31
3,339 GBP2023-03-31
Equity
686 GBP2024-03-31
3,439 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,751 GBP2024-03-31
3,751 GBP2023-03-31
Computers
5,429 GBP2024-03-31
4,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,180 GBP2024-03-31
8,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,108 GBP2024-03-31
527 GBP2023-03-31
Computers
2,828 GBP2024-03-31
2,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,936 GBP2024-03-31
2,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
581 GBP2023-04-01 ~ 2024-03-31
Computers
526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,643 GBP2024-03-31
3,224 GBP2023-03-31
Computers
2,601 GBP2024-03-31
2,428 GBP2023-03-31
Other Investments Other Than Loans
Non-current
70,000 GBP2024-03-31
Amounts invested in assets
Non-current
70,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31