Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,422 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,037 GBP2024-03-31
Debtors
2,227,206 GBP2024-03-31
2,303,180 GBP2023-03-31
Cash at bank and in hand
162,849 GBP2024-03-31
100,689 GBP2023-03-31
Current Assets
2,390,055 GBP2024-03-31
2,403,869 GBP2023-03-31
Creditors
Amounts falling due within one year
995 GBP2024-03-31
4,943 GBP2023-03-31
Net Current Assets/Liabilities
2,389,060 GBP2024-03-31
2,398,926 GBP2023-03-31
Total Assets Less Current Liabilities
2,389,060 GBP2024-03-31
2,398,926 GBP2023-03-31
Net Assets/Liabilities
2,389,060 GBP2024-03-31
2,398,926 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,388,960 GBP2024-03-31
2,398,826 GBP2023-03-31
Equity
2,389,060 GBP2024-03-31
2,398,926 GBP2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,866 GBP2023-04-01 ~ 2024-03-31
-108,210 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,875 GBP2023-04-01 ~ 2024-03-31
-20,560 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
25,422 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,037 GBP2024-03-31
Other Debtors
2,227,206 GBP2024-03-31
2,303,180 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
295 GBP2024-03-31
293 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31