Intangible Assets
205 GBP2024-03-31
274 GBP2023-03-31
Property, Plant & Equipment
2,263 GBP2024-03-31
3,016 GBP2023-03-31
Fixed Assets - Investments
150,000 GBP2024-03-31
Fixed Assets
152,468 GBP2024-03-31
3,290 GBP2023-03-31
Debtors
276,114 GBP2024-03-31
843,450 GBP2023-03-31
Cash at bank and in hand
1,764,205 GBP2024-03-31
1,191,445 GBP2023-03-31
Current Assets
2,040,319 GBP2024-03-31
2,034,895 GBP2023-03-31
Net Current Assets/Liabilities
1,629,428 GBP2024-03-31
1,510,064 GBP2023-03-31
Total Assets Less Current Liabilities
1,781,896 GBP2024-03-31
1,513,354 GBP2023-03-31
Net Assets/Liabilities
1,781,279 GBP2024-03-31
1,512,729 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,771,279 GBP2024-03-31
1,502,729 GBP2023-03-31
Equity
1,781,279 GBP2024-03-31
1,512,729 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
865 GBP2024-03-31
865 GBP2023-03-31
Intangible Assets - Gross Cost
865 GBP2024-03-31
865 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
660 GBP2024-03-31
591 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
660 GBP2024-03-31
591 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
69 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
69 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
205 GBP2024-03-31
274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,867 GBP2024-03-31
24,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,867 GBP2024-03-31
24,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,604 GBP2024-03-31
21,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,604 GBP2024-03-31
21,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,263 GBP2024-03-31
3,016 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
150,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
150,000 GBP2024-03-31
Amounts invested in assets
Non-current
150,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
409,533 GBP2024-03-31
523,510 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,358 GBP2024-03-31
1,321 GBP2023-03-31