Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,193 GBP2024-03-31
Debtors
150,876 GBP2024-03-31
2,476,217 GBP2023-03-31
Cash at bank and in hand
9,335 GBP2024-03-31
18,322 GBP2023-03-31
Current Assets
160,211 GBP2024-03-31
2,494,539 GBP2023-03-31
Creditors
Current
123,484 GBP2024-03-31
40,528 GBP2023-03-31
Net Current Assets/Liabilities
36,727 GBP2024-03-31
2,454,011 GBP2023-03-31
Total Assets Less Current Liabilities
39,920 GBP2024-03-31
2,454,011 GBP2023-03-31
Net Assets/Liabilities
39,313 GBP2024-03-31
2,454,011 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
39,113 GBP2024-03-31
2,453,911 GBP2023-03-31
Equity
39,313 GBP2024-03-31
2,454,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
771 GBP2024-03-31
Property, Plant & Equipment
Computers
3,193 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,495 GBP2024-03-31
Amounts falling due within one year, Current
31,473 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,200,021 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
137,381 GBP2024-03-31
Amounts falling due within one year, Current
1,244,723 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
150,876 GBP2024-03-31
Amounts falling due within one year, Current
2,476,217 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,480 GBP2024-03-31
14,916 GBP2023-03-31
Amounts owed to group undertakings
Current
97,048 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,824 GBP2024-03-31
23,637 GBP2023-03-31
Other Creditors
Current
16,132 GBP2024-03-31
1,975 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31