Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,250,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Fixed Assets
1,250,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Debtors
1,242,710 GBP2024-03-31
1,178,648 GBP2023-03-31
Cash at bank and in hand
81 GBP2024-03-31
264 GBP2023-03-31
Current Assets
1,242,791 GBP2024-03-31
1,178,912 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-947,063 GBP2024-03-31
-596,762 GBP2023-03-31
Net Current Assets/Liabilities
295,728 GBP2024-03-31
582,150 GBP2023-03-31
Total Assets Less Current Liabilities
1,545,728 GBP2024-03-31
1,832,150 GBP2023-03-31
Net Assets/Liabilities
1,545,728 GBP2024-03-31
1,832,150 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
118 GBP2023-03-31
Retained earnings (accumulated losses)
1,545,610 GBP2024-03-31
1,832,032 GBP2023-03-31
Equity
1,545,728 GBP2024-03-31
1,832,150 GBP2023-03-31
Wages/Salaries
16,667 GBP2023-04-01 ~ 2024-03-31
10,417 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,463 GBP2023-04-01 ~ 2024-03-31
914 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
18,130 GBP2023-04-01 ~ 2024-03-31
11,331 GBP2022-04-01 ~ 2023-03-31
Other Debtors
Non-current
76,394 GBP2024-03-31
76,394 GBP2023-03-31
Debtors
Non-current
76,394 GBP2024-03-31
76,394 GBP2023-03-31
Other Debtors
Current
1,166,316 GBP2024-03-31
1,102,254 GBP2023-03-31
Debtors
Current
1,242,710 GBP2024-03-31
1,178,648 GBP2023-03-31
Cash and Cash Equivalents
81 GBP2024-03-31
264 GBP2023-03-31
Trade Creditors/Trade Payables
Current
343,825 GBP2024-03-31
Taxation/Social Security Payable
Current
11,638 GBP2024-03-31
3,619 GBP2023-03-31
Other Creditors
Current
590,000 GBP2024-03-31
591,543 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Creditors
Current
947,063 GBP2024-03-31
596,762 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
100,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.0012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,749 shares2024-03-31
17,749 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.0012023-04-01 ~ 2024-03-31