Intangible Assets
240,512 GBP2024-03-31
236,925 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
75 GBP2023-03-31
Fixed Assets - Investments
24,440 GBP2024-03-31
24,440 GBP2023-03-31
Fixed Assets
264,952 GBP2024-03-31
261,440 GBP2023-03-31
Debtors
183,815 GBP2024-03-31
221,009 GBP2023-03-31
Cash at bank and in hand
1,702 GBP2024-03-31
7,434 GBP2023-03-31
Current Assets
185,517 GBP2024-03-31
228,443 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,110 GBP2024-03-31
-72,199 GBP2023-03-31
Net Current Assets/Liabilities
132,407 GBP2024-03-31
156,244 GBP2023-03-31
Total Assets Less Current Liabilities
397,359 GBP2024-03-31
417,684 GBP2023-03-31
Equity
Called up share capital
45,700 GBP2024-03-31
45,700 GBP2023-03-31
45,700 GBP2022-03-31
Share premium
54,521 GBP2024-03-31
54,521 GBP2023-03-31
54,521 GBP2022-03-31
Retained earnings (accumulated losses)
297,138 GBP2024-03-31
317,463 GBP2023-03-31
341,873 GBP2022-03-31
Equity
397,359 GBP2024-03-31
417,684 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,424 GBP2023-04-01 ~ 2024-03-31
15,290 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,424 GBP2023-04-01 ~ 2024-03-31
15,290 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-39,700 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-29,749 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
150 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
75 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
75 GBP2023-03-31
Investments in group undertakings and participating interests
24,440 GBP2024-03-31
24,440 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,708 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
154,357 GBP2024-03-31
Current
196,294 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,215 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,065 GBP2024-03-31
197,509 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,108 GBP2024-03-31
66,565 GBP2023-03-31
Other Creditors
Current
2 GBP2024-03-31
5,634 GBP2023-03-31
Creditors
Current
53,110 GBP2024-03-31
72,199 GBP2023-03-31