Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,290 GBP2024-03-31
2,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
553 GBP2024-03-31
1,130 GBP2023-03-31
Property, Plant & Equipment
553 GBP2024-03-31
1,130 GBP2023-03-31
Fixed Assets - Investments
190,100 GBP2024-03-31
170,000 GBP2023-03-31
Fixed Assets
190,653 GBP2024-03-31
171,130 GBP2023-03-31
Debtors
14,399 GBP2024-03-31
14,504 GBP2023-03-31
Cash at bank and in hand
110,045 GBP2024-03-31
86,189 GBP2023-03-31
Current Assets
124,444 GBP2024-03-31
100,693 GBP2023-03-31
Creditors
Amounts falling due within one year
98,213 GBP2024-03-31
80,071 GBP2023-03-31
Net Current Assets/Liabilities
26,231 GBP2024-03-31
20,622 GBP2023-03-31
Total Assets Less Current Liabilities
216,884 GBP2024-03-31
191,752 GBP2023-03-31
Net Assets/Liabilities
216,884 GBP2024-03-31
191,752 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
1,265 GBP2024-03-31
1,265 GBP2023-03-31
Retained earnings (accumulated losses)
215,617 GBP2024-03-31
190,485 GBP2023-03-31
Equity
216,884 GBP2024-03-31
191,752 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,290 GBP2024-03-31
2,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
190,100 GBP2024-03-31
170,000 GBP2023-03-31
Additions to investments, Non-current
20,100 GBP2024-03-31
Other Investments Other Than Loans
Non-current
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Amounts invested in assets
Non-current
190,100 GBP2024-03-31
170,000 GBP2023-03-31
Trade Debtors/Trade Receivables
14,250 GBP2024-03-31
14,364 GBP2023-03-31
Other Debtors
149 GBP2024-03-31
140 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2024-03-31
9 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,405 GBP2024-03-31
21,396 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,538 GBP2024-03-31
7,944 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,261 GBP2024-03-31
50,722 GBP2023-03-31