Property, Plant & Equipment
4,047 GBP2024-03-31
3,583 GBP2023-03-31
Fixed Assets - Investments
1,865,018 GBP2024-03-31
1,831,254 GBP2023-03-31
Fixed Assets
1,869,065 GBP2024-03-31
1,834,837 GBP2023-03-31
Debtors
842,774 GBP2024-03-31
183,833 GBP2023-03-31
Cash at bank and in hand
51,045 GBP2024-03-31
421 GBP2023-03-31
Current Assets
893,819 GBP2024-03-31
184,254 GBP2023-03-31
Net Assets/Liabilities
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Equity
1,000 GBP2024-03-31
2,724,216 GBP2022-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss
1,120,000 GBP2023-04-01 ~ 2024-03-31
742,732 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Wages/Salaries
597,312 GBP2023-04-01 ~ 2024-03-31
608,974 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,875 GBP2023-04-01 ~ 2024-03-31
16,367 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
691,880 GBP2023-04-01 ~ 2024-03-31
703,223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,047 GBP2024-03-31
3,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
4,047 GBP2024-03-31
3,583 GBP2023-03-31
Investments in Subsidiaries
1,865,018 GBP2024-03-31
1,831,254 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
10,847 GBP2024-03-31
3,836 GBP2023-03-31
Prepayments/Accrued Income
Current
7,969 GBP2024-03-31
9,001 GBP2023-03-31
Corporation Tax Payable
Current
45,048 GBP2024-03-31
7,011 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
2,760,884 GBP2024-03-31
2,017,191 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31