Property, Plant & Equipment
7,266 GBP2024-03-31
13,915 GBP2023-03-31
Fixed Assets
7,266 GBP2024-03-31
13,915 GBP2023-03-31
Current assets - Investments
107,310 GBP2024-03-31
47,567 GBP2023-03-31
Cash at bank and in hand
2,202 GBP2024-03-31
380 GBP2023-03-31
Current Assets
109,512 GBP2024-03-31
47,947 GBP2023-03-31
Net Current Assets/Liabilities
30,645 GBP2024-03-31
29,787 GBP2023-03-31
Total Assets Less Current Liabilities
37,911 GBP2024-03-31
43,702 GBP2023-03-31
Net Assets/Liabilities
37,911 GBP2024-03-31
43,702 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,811 GBP2024-03-31
43,602 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
423 GBP2024-03-31
423 GBP2023-03-31
Computers
8,246 GBP2024-03-31
14,020 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,669 GBP2024-03-31
14,443 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-9,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113 GBP2024-03-31
35 GBP2023-03-31
Computers
1,290 GBP2024-03-31
493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,403 GBP2024-03-31
528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Computers
2,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
310 GBP2024-03-31
388 GBP2023-03-31
Computers
6,956 GBP2024-03-31
13,527 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,427 GBP2024-03-31
7,396 GBP2023-03-31