Property, Plant & Equipment
58,658 GBP2024-03-31
76,029 GBP2023-03-31
Fixed Assets - Investments
470,788 GBP2024-03-31
342,277 GBP2023-03-31
Fixed Assets
529,446 GBP2024-03-31
418,306 GBP2023-03-31
Debtors
7,425 GBP2024-03-31
7,381 GBP2023-03-31
Cash at bank and in hand
54,205 GBP2024-03-31
68,987 GBP2023-03-31
Current Assets
111,858 GBP2024-03-31
129,244 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-474,129 GBP2023-03-31
Net Current Assets/Liabilities
60,542 GBP2024-03-31
-344,885 GBP2023-03-31
Total Assets Less Current Liabilities
589,988 GBP2024-03-31
73,421 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,221 GBP2024-03-31
-29,916 GBP2023-03-31
Net Assets/Liabilities
527,900 GBP2024-03-31
25,947 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
527,800 GBP2024-03-31
25,847 GBP2023-03-31
Equity
527,900 GBP2024-03-31
25,947 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,514 GBP2024-03-31
7,514 GBP2023-03-31
Furniture and fittings
49,956 GBP2024-03-31
49,956 GBP2023-03-31
Computers
152,469 GBP2024-03-31
166,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
209,939 GBP2024-03-31
223,632 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-13,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,297 GBP2024-03-31
1,717 GBP2023-03-31
Furniture and fittings
23,157 GBP2024-03-31
20,179 GBP2023-03-31
Computers
125,827 GBP2024-03-31
125,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,281 GBP2024-03-31
147,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
580 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,978 GBP2023-04-01 ~ 2024-03-31
Computers
8,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-8,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,217 GBP2024-03-31
5,797 GBP2023-03-31
Furniture and fittings
26,799 GBP2024-03-31
29,777 GBP2023-03-31
Computers
26,642 GBP2024-03-31
40,455 GBP2023-03-31
Other Investments Other Than Loans
470,788 GBP2024-03-31
342,277 GBP2023-03-31