Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
672 GBP2024-03-31
953 GBP2023-03-31
Debtors
2,238,290 GBP2024-03-31
2,117,280 GBP2023-03-31
Cash at bank and in hand
10,670 GBP2024-03-31
48,476 GBP2023-03-31
Current Assets
2,248,960 GBP2024-03-31
2,165,756 GBP2023-03-31
Creditors
Current
63,762 GBP2024-03-31
62,075 GBP2023-03-31
Net Current Assets/Liabilities
2,185,198 GBP2024-03-31
2,103,681 GBP2023-03-31
Total Assets Less Current Liabilities
2,185,870 GBP2024-03-31
2,104,634 GBP2023-03-31
Net Assets/Liabilities
2,185,531 GBP2024-03-31
2,104,295 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,185,530 GBP2024-03-31
2,104,294 GBP2023-03-31
Equity
2,185,531 GBP2024-03-31
2,104,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,389 GBP2023-03-31
Computers
4,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,071 GBP2024-03-31
5,965 GBP2023-03-31
Computers
3,972 GBP2024-03-31
3,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,043 GBP2024-03-31
9,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2023-04-01 ~ 2024-03-31
Computers
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
318 GBP2024-03-31
424 GBP2023-03-31
Computers
354 GBP2024-03-31
529 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,899,427 GBP2024-03-31
1,845,236 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
338,863 GBP2024-03-31
Amounts falling due within one year, Current
272,044 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,238,290 GBP2024-03-31
Amounts falling due within one year, Current
2,117,280 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,640 GBP2024-03-31
2,640 GBP2023-03-31
Amounts owed to group undertakings
Current
17,336 GBP2024-03-31
17,336 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,583 GBP2024-03-31
37,001 GBP2023-03-31
Other Creditors
Current
5,203 GBP2024-03-31
5,098 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31