Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-03-31 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,726 GBP2024-03-31
62,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,319 GBP2024-03-31
18,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
38,407 GBP2024-03-31
44,876 GBP2023-03-31
Property, Plant & Equipment
38,407 GBP2024-03-31
44,876 GBP2023-03-31
Fixed Assets - Investments
740,100 GBP2024-03-31
577,718 GBP2023-03-31
Fixed Assets
778,507 GBP2024-03-31
622,594 GBP2023-03-31
Debtors
1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
200,971 GBP2024-03-31
160,212 GBP2023-03-31
Current Assets
200,972 GBP2024-03-31
160,213 GBP2023-03-31
Creditors
Amounts falling due within one year
896 GBP2024-03-31
3,409 GBP2023-03-31
Net Current Assets/Liabilities
200,076 GBP2024-03-31
156,804 GBP2023-03-31
Total Assets Less Current Liabilities
978,583 GBP2024-03-31
779,398 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
978,582 GBP2024-03-31
779,397 GBP2023-03-31
Equity
978,583 GBP2024-03-31
779,398 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
65,726 GBP2024-03-31
62,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,319 GBP2024-03-31
18,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,274 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
740,100 GBP2024-03-31
577,718 GBP2023-03-31
Additions to investments, Non-current
637,528 GBP2024-03-31
Other Investments Other Than Loans
Non-current
80,072 GBP2024-03-31
555,218 GBP2023-03-31
Amounts invested in assets
Non-current
740,100 GBP2024-03-31
577,718 GBP2023-03-31
Other Debtors
1 GBP2024-03-31
1 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,613 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
807 GBP2024-03-31
624 GBP2023-03-31
Other Creditors
Amounts falling due within one year
89 GBP2024-03-31
172 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31