Property, Plant & Equipment
42,562 GBP2024-03-31
56,749 GBP2023-03-31
Fixed Assets - Investments
1,543,111 GBP2024-03-31
930,713 GBP2023-03-31
Fixed Assets
1,585,673 GBP2024-03-31
987,462 GBP2023-03-31
Debtors
89,875 GBP2024-03-31
76,235 GBP2023-03-31
Cash at bank and in hand
5,150 GBP2024-03-31
39,734 GBP2023-03-31
Current Assets
95,025 GBP2024-03-31
115,969 GBP2023-03-31
Net Current Assets/Liabilities
-237,530 GBP2024-03-31
-270,910 GBP2023-03-31
Total Assets Less Current Liabilities
1,348,143 GBP2024-03-31
716,552 GBP2023-03-31
Net Assets/Liabilities
1,071,056 GBP2024-03-31
609,414 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Other miscellaneous reserve
427,533 GBP2024-03-31
278,851 GBP2023-03-31
Retained earnings (accumulated losses)
643,423 GBP2024-03-31
330,463 GBP2023-03-31
309,150 GBP2022-03-31
Equity
1,071,056 GBP2024-03-31
609,414 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
461,642 GBP2023-04-01 ~ 2024-03-31
300,164 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
461,642 GBP2023-04-01 ~ 2024-03-31
300,164 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
169,949 GBP2023-04-01 ~ 2024-03-31
92,761 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
169,929 GBP2023-04-01 ~ 2024-03-31
106,875 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
98,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,310 GBP2024-03-31
42,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
42,562 GBP2024-03-31
56,749 GBP2023-03-31
Other Investments Other Than Loans
1,543,111 GBP2024-03-31
930,713 GBP2023-03-31
Other Debtors
Amounts falling due within one year
89,875 GBP2024-03-31
76,235 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49 GBP2024-03-31
40 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
15,147 GBP2023-03-31
Other Creditors
Current
332,506 GBP2024-03-31
371,692 GBP2023-03-31
Creditors
Current
332,555 GBP2024-03-31
386,879 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31