Property, Plant & Equipment
6,545 GBP2024-03-31
6,256 GBP2023-03-31
Fixed Assets - Investments
429,094 GBP2024-03-31
406,369 GBP2023-03-31
Fixed Assets
435,639 GBP2024-03-31
412,625 GBP2023-03-31
Debtors
138,189 GBP2024-03-31
46,554 GBP2023-03-31
Cash at bank and in hand
642,386 GBP2024-03-31
720,968 GBP2023-03-31
Current Assets
780,575 GBP2024-03-31
767,522 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,987 GBP2024-03-31
-38,451 GBP2023-03-31
Net Current Assets/Liabilities
748,588 GBP2024-03-31
729,071 GBP2023-03-31
Total Assets Less Current Liabilities
1,184,227 GBP2024-03-31
1,141,696 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,183,927 GBP2024-03-31
1,141,396 GBP2023-03-31
Equity
1,184,227 GBP2024-03-31
1,141,696 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,517 GBP2024-03-31
13,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,972 GBP2024-03-31
7,674 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,545 GBP2024-03-31
6,256 GBP2023-03-31
Other Investments Other Than Loans
429,094 GBP2024-03-31
406,369 GBP2023-03-31
Additions to investments
6,004 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,068 GBP2024-03-31
36,239 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,121 GBP2024-03-31
10,315 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
138,189 GBP2024-03-31
46,554 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,931 GBP2024-03-31
6,453 GBP2023-03-31
Corporation Tax Payable
Current
18,855 GBP2024-03-31
26,862 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,369 GBP2024-03-31
2,336 GBP2023-03-31
Other Creditors
Current
182 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,650 GBP2024-03-31
2,800 GBP2023-03-31
Creditors
Current
31,987 GBP2024-03-31
38,451 GBP2023-03-31
Dividends Paid
2,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31