Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,209 GBP2024-03-31
727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
609 GBP2024-03-31
273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
600 GBP2024-03-31
454 GBP2023-03-31
Other Investments Other Than Loans
Non-current
2,504,000 GBP2024-03-31
2,504,000 GBP2023-03-31
Property, Plant & Equipment
600 GBP2024-03-31
454 GBP2023-03-31
Fixed Assets - Investments
2,504,000 GBP2024-03-31
2,504,000 GBP2023-03-31
Fixed Assets
2,504,600 GBP2024-03-31
2,504,454 GBP2023-03-31
Debtors
27,317 GBP2024-03-31
797 GBP2023-03-31
Cash at bank and in hand
218,425 GBP2024-03-31
1,054 GBP2023-03-31
Current Assets
245,742 GBP2024-03-31
1,851 GBP2023-03-31
Creditors
Amounts falling due within one year
1,504,615 GBP2024-03-31
1,381,207 GBP2023-03-31
Net Current Assets/Liabilities
1,258,873 GBP2024-03-31
1,379,356 GBP2023-03-31
Total Assets Less Current Liabilities
1,245,727 GBP2024-03-31
1,125,098 GBP2023-03-31
Creditors
Amounts falling due after one year
1,051,029 GBP2024-03-31
935,264 GBP2023-03-31
Net Assets/Liabilities
123,158 GBP2024-03-31
118,294 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
123,157 GBP2024-03-31
118,293 GBP2023-03-31
Equity
123,158 GBP2024-03-31
118,294 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
71,408 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,209 GBP2024-03-31
727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609 GBP2024-03-31
273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2,504,000 GBP2024-03-31
Non-current
2,504,000 GBP2024-03-31
2,504,000 GBP2023-03-31
Other Debtors
27,317 GBP2024-03-31
797 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
531 GBP2024-03-31
104 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
466 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,504,084 GBP2024-03-31
1,380,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,051,029 GBP2024-03-31
935,264 GBP2023-03-31
Deferred Tax Liabilities
71,540 GBP2024-03-31
71,540 GBP2023-03-31