Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32 GBP2024-03-31
43 GBP2023-03-31
Fixed Assets - Investments
320,000 GBP2024-03-31
250,000 GBP2023-03-31
Fixed Assets
320,032 GBP2024-03-31
250,043 GBP2023-03-31
Debtors
608 GBP2024-03-31
75 GBP2023-03-31
Cash at bank and in hand
16,080 GBP2024-03-31
11,765 GBP2023-03-31
Current Assets
16,688 GBP2024-03-31
11,840 GBP2023-03-31
Net Current Assets/Liabilities
-29,094 GBP2024-03-31
-35,161 GBP2023-03-31
Total Assets Less Current Liabilities
290,938 GBP2024-03-31
214,882 GBP2023-03-31
Net Assets/Liabilities
244,263 GBP2024-03-31
188,041 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
244,164 GBP2024-03-31
187,942 GBP2023-03-31
Equity
244,263 GBP2024-03-31
188,041 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
728 GBP2024-03-31
717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728 GBP2024-03-31
717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32 GBP2024-03-31
43 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
250,000 GBP2023-03-31
Other Investments Other Than Loans
Non-current
320,000 GBP2024-03-31
250,000 GBP2023-03-31
Amounts invested in assets
Non-current
320,000 GBP2024-03-31
250,000 GBP2023-03-31
Other Debtors
608 GBP2024-03-31
75 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,361 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,423 GBP2024-03-31
786 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,998 GBP2024-03-31
46,215 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31