Average Number of Employees
02023-03-26 ~ 2024-03-25
Profit/Loss
24,024 GBP2023-03-26 ~ 2024-03-25
787 GBP2022-03-26 ~ 2023-03-25
Intangible Assets - Gross Cost
Net goodwill
120,349 GBP2024-03-25
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,349 GBP2024-03-25
Administrative Expenses
-54,571 GBP2023-03-26 ~ 2024-03-25
-787 GBP2022-03-26 ~ 2023-03-25
Operating Profit/Loss
-54,571 GBP2023-03-26 ~ 2024-03-25
-787 GBP2022-03-26 ~ 2023-03-25
Profit/Loss on Ordinary Activities Before Tax
-54,571 GBP2023-03-26 ~ 2024-03-25
-787 GBP2022-03-26 ~ 2023-03-25
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,547 GBP2023-03-26 ~ 2024-03-25
Comprehensive Income/Expense
-24,024 GBP2023-03-26 ~ 2024-03-25
-787 GBP2022-03-26 ~ 2023-03-25
Debtors
6,257,391 GBP2024-03-25
4,840,781 GBP2023-03-25
Cash at bank and in hand
88 GBP2024-03-25
89 GBP2023-03-25
Current Assets
6,257,479 GBP2024-03-25
4,840,870 GBP2023-03-25
Net Current Assets/Liabilities
-212,911 GBP2024-03-25
4,811,113 GBP2023-03-25
Total Assets Less Current Liabilities
-212,911 GBP2024-03-25
4,811,113 GBP2023-03-25
Creditors
Amounts falling due after one year
-5,000,000 GBP2023-03-25
Net Assets/Liabilities
-212,911 GBP2024-03-25
-188,887 GBP2023-03-25
Equity
Called up share capital
1 GBP2024-03-25
1 GBP2023-03-25
Retained earnings (accumulated losses)
-212,912 GBP2024-03-25
-188,888 GBP2023-03-25
Equity
-212,911 GBP2024-03-25
-188,887 GBP2023-03-25
Intangible Assets - Gross Cost
120,349 GBP2024-03-25
Intangible Assets - Accumulated Amortisation & Impairment
120,349 GBP2024-03-25
Amounts owed by group undertakings and participating interests
6,257,391 GBP2024-03-25
4,742,230 GBP2023-03-25
Other Debtors
98,551 GBP2023-03-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
4 GBP2023-03-25
Trade Creditors/Trade Payables
Amounts falling due within one year
5,258 GBP2024-03-25
5,258 GBP2023-03-25
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,653,727 GBP2024-03-25
Corporation Tax Payable
Amounts falling due within one year
9,734 GBP2024-03-25
9,734 GBP2023-03-25
Other Taxation & Social Security Payable
Amounts falling due within one year
1,671 GBP2024-03-25
14,761 GBP2023-03-25
Other Creditors
Amounts falling due within one year
4,800,000 GBP2024-03-25