Intangible Assets
5,280 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
464 GBP2024-03-31
887 GBP2023-03-31
Fixed Assets - Investments
775 GBP2024-03-31
775 GBP2023-03-31
Fixed Assets
6,519 GBP2024-03-31
1,662 GBP2023-03-31
Debtors
1,194,715 GBP2024-03-31
1,285,217 GBP2023-03-31
Cash at bank and in hand
479,072 GBP2024-03-31
348,889 GBP2023-03-31
Current Assets
1,673,787 GBP2024-03-31
1,634,106 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,945 GBP2024-03-31
-11,438 GBP2023-03-31
Net Current Assets/Liabilities
1,658,842 GBP2024-03-31
1,622,668 GBP2023-03-31
Total Assets Less Current Liabilities
1,665,361 GBP2024-03-31
1,624,330 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,356,175 GBP2024-03-31
-1,356,175 GBP2023-03-31
Net Assets/Liabilities
309,186 GBP2024-03-31
268,155 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
308,186 GBP2024-03-31
267,155 GBP2023-03-31
Equity
309,186 GBP2024-03-31
268,155 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,428 GBP2024-03-31
1,804 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
964 GBP2024-03-31
917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
464 GBP2024-03-31
887 GBP2023-03-31
Investments in group undertakings and participating interests
775 GBP2024-03-31
775 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,159,248 GBP2024-03-31
1,281,314 GBP2023-03-31
Prepayments/Accrued Income
Current
35,466 GBP2024-03-31
3,903 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,194,715 GBP2024-03-31
1,285,217 GBP2023-03-31
Corporation Tax Payable
Current
9,762 GBP2024-03-31
8,548 GBP2023-03-31
Other Creditors
Current
5,183 GBP2024-03-31
2,890 GBP2023-03-31
Creditors
Current
14,945 GBP2024-03-31
11,438 GBP2023-03-31
Other Creditors
Non-current
1,356,175 GBP2024-03-31
1,356,175 GBP2023-03-31