Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
108 GBP2024-03-31
135 GBP2023-03-31
Fixed Assets - Investments
587,054 GBP2024-03-31
585,000 GBP2023-03-31
Fixed Assets
587,162 GBP2024-03-31
585,135 GBP2023-03-31
Debtors
145,000 GBP2023-03-31
Cash at bank and in hand
17,319 GBP2024-03-31
7,591 GBP2023-03-31
Current Assets
17,319 GBP2024-03-31
152,591 GBP2023-03-31
Net Current Assets/Liabilities
-184,923 GBP2024-03-31
-773 GBP2023-03-31
Total Assets Less Current Liabilities
402,239 GBP2024-03-31
584,362 GBP2023-03-31
Creditors
Amounts falling due after one year
-160,583 GBP2024-03-31
-354,836 GBP2023-03-31
Net Assets/Liabilities
203,866 GBP2024-03-31
187,007 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
42,747 GBP2024-03-31
5,751 GBP2023-03-31
Equity
203,866 GBP2024-03-31
187,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
212 GBP2024-03-31
185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212 GBP2024-03-31
185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
108 GBP2024-03-31
135 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
587,054 GBP2024-03-31
585,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
587,054 GBP2024-03-31
585,000 GBP2023-03-31
Amounts invested in assets
Non-current
587,054 GBP2024-03-31
585,000 GBP2023-03-31
Other Debtors
145,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,691 GBP2024-03-31
44,691 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,487 GBP2024-03-31
7,284 GBP2023-03-31
Other Creditors
Amounts falling due within one year
147,064 GBP2024-03-31
101,389 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
160,583 GBP2024-03-31
354,836 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31