Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
637 GBP2024-03-31
1,977 GBP2023-03-31
Fixed Assets - Investments
36,977 GBP2023-03-31
Fixed Assets
637 GBP2024-03-31
38,954 GBP2023-03-31
Debtors
Current
378,519 GBP2024-03-31
566,998 GBP2023-03-31
Cash at bank and in hand
58,930 GBP2024-03-31
44,931 GBP2023-03-31
Current Assets
437,449 GBP2024-03-31
611,929 GBP2023-03-31
Net Current Assets/Liabilities
258,805 GBP2024-03-31
219,257 GBP2023-03-31
Total Assets Less Current Liabilities
259,442 GBP2024-03-31
258,211 GBP2023-03-31
Net Assets/Liabilities
259,442 GBP2024-03-31
258,211 GBP2023-03-31
Equity
Called up share capital
1,428 GBP2024-03-31
1,428 GBP2023-03-31
Share premium
256,372 GBP2024-03-31
256,372 GBP2023-03-31
Retained earnings (accumulated losses)
1,642 GBP2024-03-31
411 GBP2023-03-31
Equity
259,442 GBP2024-03-31
258,211 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,567 GBP2024-03-31
16,567 GBP2023-03-31
Other
3,883 GBP2024-03-31
3,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,450 GBP2024-03-31
20,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
15,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,022 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,567 GBP2024-03-31
Other
3,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,813 GBP2024-03-31
Property, Plant & Equipment
Other
637 GBP2024-03-31
955 GBP2023-03-31
Office equipment
1,022 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
302,073 GBP2024-03-31
566,073 GBP2023-03-31
Other Debtors
Current
1,419 GBP2024-03-31
335 GBP2023-03-31
Prepayments/Accrued Income
Current
75,027 GBP2024-03-31
590 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,641 GBP2024-03-31
786 GBP2023-03-31
Corporation Tax Payable
Current
7,029 GBP2024-03-31
515 GBP2023-03-31
Other Creditors
Current
147,485 GBP2024-03-31
389,906 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,489 GBP2024-03-31
1,465 GBP2023-03-31
Creditors
Current
178,644 GBP2024-03-31
392,672 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
357 shares2024-03-31
357 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
119 shares2024-03-31
119 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
357 shares2024-03-31
357 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
119 shares2024-03-31
119 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.02023-04-01 ~ 2024-03-31