Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets - Investments
639,950 GBP2024-03-31
639,950 GBP2023-03-31
Fixed Assets
639,951 GBP2024-03-31
639,951 GBP2023-03-31
Debtors
Current
593,881 GBP2024-03-31
558,657 GBP2023-03-31
Cash at bank and in hand
501 GBP2024-03-31
4,624 GBP2023-03-31
Current Assets
594,382 GBP2024-03-31
563,281 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,191 GBP2024-03-31
-28,690 GBP2023-03-31
Net Current Assets/Liabilities
571,191 GBP2024-03-31
534,591 GBP2023-03-31
Total Assets Less Current Liabilities
1,211,142 GBP2024-03-31
1,174,542 GBP2023-03-31
Net Assets/Liabilities
1,211,142 GBP2024-03-31
1,174,542 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
1,211,042 GBP2024-03-31
1,174,442 GBP2023-03-31
1,183,686 GBP2022-04-01
Equity
1,211,142 GBP2024-03-31
1,174,542 GBP2023-03-31
1,183,786 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
81,600 GBP2023-04-01 ~ 2024-03-31
175,456 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
81,600 GBP2023-04-01 ~ 2024-03-31
175,456 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
81,600 GBP2023-04-01 ~ 2024-03-31
175,456 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
81,600 GBP2023-04-01 ~ 2024-03-31
175,456 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31
-184,700 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-45,000 GBP2023-04-01 ~ 2024-03-31
-184,700 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31
-184,700 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-45,000 GBP2023-04-01 ~ 2024-03-31
-184,700 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
10,000 GBP2023-04-01 ~ 2024-03-31
10,600 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
10,000 GBP2023-04-01 ~ 2024-03-31
10,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,765 GBP2024-03-31
4,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,764 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1 GBP2024-03-31
1 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
586,285 GBP2024-03-31
554,239 GBP2023-03-31
Other Debtors
Current
7,596 GBP2024-03-31
4,418 GBP2023-03-31
Bank Overdrafts
-375 GBP2024-03-31
Cash and Cash Equivalents
126 GBP2024-03-31
4,624 GBP2023-03-31
Bank Overdrafts
Current
375 GBP2024-03-31
Amounts owed to group undertakings
Current
647 GBP2024-03-31
79 GBP2023-03-31
Corporation Tax Payable
Current
20,369 GBP2024-03-31
27,711 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
900 GBP2023-03-31
Creditors
Current
23,191 GBP2024-03-31
28,690 GBP2023-03-31