Property, Plant & Equipment
0 GBP2024-03-31
3,272 GBP2023-03-31
Debtors
1,648,775 GBP2024-03-31
843,665 GBP2023-03-31
Cash at bank and in hand
3,903 GBP2024-03-31
23,495 GBP2023-03-31
Current Assets
1,652,678 GBP2024-03-31
867,160 GBP2023-03-31
Net Current Assets/Liabilities
1,569,663 GBP2024-03-31
766,350 GBP2023-03-31
Total Assets Less Current Liabilities
1,569,663 GBP2024-03-31
769,622 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
104 GBP2022-03-31
Retained earnings (accumulated losses)
1,569,559 GBP2024-03-31
769,518 GBP2023-03-31
307,755 GBP2022-03-31
Equity
1,569,663 GBP2024-03-31
769,622 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
800,241 GBP2023-04-01 ~ 2024-03-31
461,763 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
800,241 GBP2023-04-01 ~ 2024-03-31
461,763 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,207,033 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,207,033 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
398,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
398,005 GBP2024-03-31
394,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
3,272 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
13,799 GBP2024-03-31
13,799 GBP2023-03-31
Amounts Owed By Related Parties
1,634,435 GBP2024-03-31
Current
758,784 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
70,541 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,648,775 GBP2024-03-31
Current, Amounts falling due within one year
843,665 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,880 GBP2024-03-31
4,880 GBP2023-03-31
Corporation Tax Payable
Current
4,870 GBP2024-03-31
4,870 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,787 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
69,478 GBP2024-03-31
91,060 GBP2023-03-31
Creditors
Current
83,015 GBP2024-03-31
100,810 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
207 shares2024-03-31
207 shares2023-03-31