Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Property, Plant & Equipment
342 GBP2024-03-31
513 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
500,342 GBP2024-03-31
500,513 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
24,899 GBP2024-03-31
41,280 GBP2023-03-31
Cash at bank and in hand
1,087,810 GBP2024-03-31
998,394 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,112,709 GBP2024-03-31
1,039,674 GBP2023-03-31
Creditors
Amounts falling due within one year
-97,567 GBP2024-03-31
-66,494 GBP2023-03-31
Net Current Assets/Liabilities
1,015,142 GBP2024-03-31
973,180 GBP2023-03-31
Total Assets Less Current Liabilities
1,515,484 GBP2024-03-31
1,473,693 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,515,484 GBP2024-03-31
1,473,693 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,515,483 GBP2024-03-31
1,473,692 GBP2023-03-31
Equity
1,515,484 GBP2024-03-31
1,473,693 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,993 GBP2024-03-31
5,993 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,651 GBP2024-03-31
5,480 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31