Intangible Assets
308 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment
23,541 GBP2024-03-31
32,750 GBP2023-03-31
Debtors
Current
185,834 GBP2024-03-31
157,599 GBP2023-03-31
Current assets - Investments
441,817 GBP2024-03-31
222,958 GBP2023-03-31
Cash at bank and in hand
141,280 GBP2024-03-31
151,276 GBP2023-03-31
Net Assets/Liabilities
723,511 GBP2024-03-31
454,694 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
723,411 GBP2024-03-31
454,594 GBP2023-03-31
Equity
723,511 GBP2024-03-31
454,694 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
308 GBP2024-03-31
308 GBP2023-03-31
Intangible Assets - Gross Cost
308 GBP2024-03-31
308 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Other
308 GBP2024-03-31
308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
80,772 GBP2024-03-31
82,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,772 GBP2024-03-31
82,337 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-1,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,231 GBP2024-03-31
49,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,231 GBP2024-03-31
49,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,541 GBP2024-03-31
32,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,310 GBP2024-03-31
26,885 GBP2023-03-31
Other Debtors
Current
42,570 GBP2024-03-31
5,714 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,066 GBP2024-03-31
5,210 GBP2023-03-31
Corporation Tax Payable
Current
31,788 GBP2024-03-31
25,613 GBP2023-03-31
Other Creditors
Current
11,252 GBP2024-03-31
70,901 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31