Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
13,125 GBP2024-03-31
15,625 GBP2023-03-31
Property, Plant & Equipment
14,740 GBP2024-03-31
17,594 GBP2023-03-31
Investment Property
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Fixed Assets
72,865 GBP2024-03-31
78,219 GBP2023-03-31
Debtors
77 GBP2024-03-31
412 GBP2023-03-31
Cash at bank and in hand
2,288 GBP2024-03-31
116,875 GBP2023-03-31
Current Assets
2,365 GBP2024-03-31
117,287 GBP2023-03-31
Creditors
Current
14,860 GBP2024-03-31
29,709 GBP2023-03-31
Net Current Assets/Liabilities
-12,495 GBP2024-03-31
87,578 GBP2023-03-31
Total Assets Less Current Liabilities
60,370 GBP2024-03-31
165,797 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,270 GBP2024-03-31
165,697 GBP2023-03-31
Equity
60,370 GBP2024-03-31
165,797 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,875 GBP2024-03-31
9,375 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,125 GBP2024-03-31
15,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,267 GBP2024-03-31
16,267 GBP2023-03-31
Computers
6,004 GBP2024-03-31
5,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,271 GBP2024-03-31
21,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,253 GBP2024-03-31
1,627 GBP2023-03-31
Computers
4,278 GBP2024-03-31
2,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,531 GBP2024-03-31
4,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,626 GBP2023-04-01 ~ 2024-03-31
Computers
1,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,014 GBP2024-03-31
14,640 GBP2023-03-31
Computers
1,726 GBP2024-03-31
2,954 GBP2023-03-31
Investment Property - Fair Value Model
45,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
77 GBP2024-03-31
412 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,255 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,079 GBP2023-03-31
Other Creditors
Current
14,860 GBP2024-03-31
5,375 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31