Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9 GBP2023-03-31
Fixed Assets - Investments
17 GBP2024-03-31
17 GBP2023-03-31
Debtors
1,941,561 GBP2024-03-31
3,465,983 GBP2023-03-31
Cash at bank and in hand
1,707,653 GBP2024-03-31
79,114 GBP2023-03-31
Current Assets
3,649,214 GBP2024-03-31
3,545,097 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-547,408 GBP2023-03-31
Net Current Assets/Liabilities
3,121,171 GBP2024-03-31
2,997,689 GBP2023-03-31
Net Assets/Liabilities
3,121,188 GBP2024-03-31
2,997,715 GBP2023-03-31
Equity
Called up share capital
3,000,000 GBP2024-03-31
3,000,000 GBP2023-03-31
Retained earnings (accumulated losses)
121,188 GBP2024-03-31
-2,285 GBP2023-03-31
Equity
3,121,188 GBP2024-03-31
2,997,715 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
15,630 GBP2023-04-01 ~ 2024-03-31
11,511 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,375 GBP2023-04-01 ~ 2024-03-31
1,225 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
17,534 GBP2023-04-01 ~ 2024-03-31
13,099 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
152,463 GBP2023-04-01 ~ 2024-03-31
70,668 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
38,116 GBP2023-04-01 ~ 2024-03-31
13,427 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,008 GBP2023-04-01 ~ 2024-03-31
10,008 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,972 GBP2024-03-31
30,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
30,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,972 GBP2024-03-31
Property, Plant & Equipment
Office equipment
9 GBP2023-03-31
Other Debtors
Current
1,783,177 GBP2024-03-31
2,857,292 GBP2023-03-31
Prepayments/Accrued Income
Current
689 GBP2024-03-31
989 GBP2023-03-31
Debtors
Current
1,941,561 GBP2024-03-31
3,465,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
909 GBP2024-03-31
3,846 GBP2023-03-31
Corporation Tax Payable
Current
7,034 GBP2023-03-31
Taxation/Social Security Payable
Current
8,040 GBP2024-03-31
20,969 GBP2023-03-31
Other Creditors
Current
506,014 GBP2024-03-31
503,055 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,080 GBP2024-03-31
12,420 GBP2023-03-31
Creditors
Current
528,043 GBP2024-03-31
547,408 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,999,975 shares2024-03-31
2,999,975 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31