Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
125,660 GBP2023-04-01 ~ 2024-03-31
277,565 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-132,234 GBP2023-04-01 ~ 2024-03-31
-287,570 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,574 GBP2023-04-01 ~ 2024-03-31
-10,005 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-6,574 GBP2023-04-01 ~ 2024-03-31
-10,005 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
112,027 GBP2024-03-31
102,363 GBP2023-03-31
Cash at bank and in hand
24,519 GBP2024-03-31
27,764 GBP2023-03-31
Current Assets
136,546 GBP2024-03-31
130,127 GBP2023-03-31
Net Current Assets/Liabilities
3,533 GBP2024-03-31
10,107 GBP2023-03-31
Total Assets Less Current Liabilities
3,534 GBP2024-03-31
10,108 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,434 GBP2024-03-31
10,008 GBP2023-03-31
Equity
3,534 GBP2024-03-31
10,108 GBP2023-03-31
Wages/Salaries
124,716 GBP2023-04-01 ~ 2024-03-31
272,442 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,366 GBP2023-04-01 ~ 2024-03-31
2,558 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
128,082 GBP2023-04-01 ~ 2024-03-31
275,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,564 GBP2023-03-31
Property, Plant & Equipment
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
112,027 GBP2024-03-31
Current, Amounts falling due within one year
102,363 GBP2023-03-31
Amounts owed to group undertakings
Current
75,985 GBP2024-03-31
70,022 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-2,108 GBP2024-03-31
Other Creditors
Current
59,136 GBP2024-03-31
49,998 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,574 GBP2023-04-01 ~ 2024-03-31