Average Number of Employees
42023-03-30 ~ 2024-03-29
42022-03-30 ~ 2023-03-29
Fixed Assets - Investments
230,362 GBP2024-03-29
230,362 GBP2023-03-29
Fixed Assets
230,362 GBP2024-03-29
230,362 GBP2023-03-29
Debtors
1,176,317 GBP2024-03-29
927,277 GBP2023-03-29
Current Assets
1,176,317 GBP2024-03-29
927,277 GBP2023-03-29
Net Current Assets/Liabilities
1,077,963 GBP2024-03-29
881,158 GBP2023-03-29
Total Assets Less Current Liabilities
1,308,325 GBP2024-03-29
1,111,520 GBP2023-03-29
Creditors
Amounts falling due after one year
-592,909 GBP2024-03-29
-682,316 GBP2023-03-29
Net Assets/Liabilities
715,416 GBP2024-03-29
429,204 GBP2023-03-29
Equity
Called up share capital
10,000 GBP2024-03-29
1,000 GBP2023-03-29
1,000 GBP2022-03-29
Retained earnings (accumulated losses)
705,416 GBP2024-03-29
428,204 GBP2023-03-29
237,607 GBP2022-03-29
Equity
715,416 GBP2024-03-29
429,204 GBP2023-03-29
238,607 GBP2022-03-29
Profit/Loss
Retained earnings (accumulated losses)
277,212 GBP2023-03-30 ~ 2024-03-29
190,597 GBP2022-03-30 ~ 2023-03-29
Profit/Loss
277,212 GBP2023-03-30 ~ 2024-03-29
190,597 GBP2022-03-30 ~ 2023-03-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
277,212 GBP2023-03-30 ~ 2024-03-29
190,597 GBP2022-03-30 ~ 2023-03-29
Comprehensive Income/Expense
277,212 GBP2023-03-30 ~ 2024-03-29
190,597 GBP2022-03-30 ~ 2023-03-29
Issue of Equity Instruments
Called up share capital
9,000 GBP2023-03-30 ~ 2024-03-29
Issue of Equity Instruments
9,000 GBP2023-03-30 ~ 2024-03-29
Equity - Income/Expense Recognised Directly
Called up share capital
9,000 GBP2023-03-30 ~ 2024-03-29
Equity - Income/Expense Recognised Directly
9,000 GBP2023-03-30 ~ 2024-03-29
Amounts invested in assets
Cost valuation, Non-current
230,362 GBP2024-03-29
Other Investments Other Than Loans
Non-current
230,362 GBP2024-03-29
230,362 GBP2023-03-29
Amounts invested in assets
Non-current
230,362 GBP2024-03-29
230,362 GBP2023-03-29
Other Debtors
1,176,317 GBP2024-03-29
927,277 GBP2023-03-29
Corporation Tax Payable
Amounts falling due within one year
92,404 GBP2024-03-29
45,869 GBP2023-03-29
Other Creditors
Amounts falling due within one year
5,950 GBP2024-03-29
250 GBP2023-03-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
592,909 GBP2024-03-29
682,316 GBP2023-03-29