Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,419 GBP2024-03-31
171,269 GBP2023-03-31
Investment Property
250,000 GBP2024-03-31
Fixed Assets
251,419 GBP2024-03-31
171,269 GBP2023-03-31
Debtors
427,964 GBP2024-03-31
399,224 GBP2023-03-31
Cash at bank and in hand
214,838 GBP2024-03-31
211,196 GBP2023-03-31
Current Assets
642,802 GBP2024-03-31
610,420 GBP2023-03-31
Creditors
Current
33,562 GBP2024-03-31
35,747 GBP2023-03-31
Net Current Assets/Liabilities
609,240 GBP2024-03-31
574,673 GBP2023-03-31
Total Assets Less Current Liabilities
860,659 GBP2024-03-31
745,942 GBP2023-03-31
Net Assets/Liabilities
840,204 GBP2024-03-31
745,942 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
779,901 GBP2024-03-31
745,939 GBP2023-03-31
Equity
840,204 GBP2024-03-31
745,942 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
169,600 GBP2023-03-31
Computers
20,079 GBP2024-03-31
20,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,079 GBP2024-03-31
189,679 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-169,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,660 GBP2024-03-31
18,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,660 GBP2024-03-31
18,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,419 GBP2024-03-31
1,669 GBP2023-03-31
Land and buildings
169,600 GBP2023-03-31
Investment Property - Fair Value Model
250,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,367 GBP2024-03-31
152,117 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
193,597 GBP2024-03-31
247,107 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
427,964 GBP2024-03-31
399,224 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,458 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,684 GBP2024-03-31
21,289 GBP2023-03-31
Other Creditors
Current
10,878 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31