Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
100 GBP2023-03-31
100 GBP2022-03-31
Debtors
Current
325,704 GBP2023-03-31
383,798 GBP2022-03-31
Current Assets
325,704 GBP2023-03-31
383,798 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-201,504 GBP2023-03-31
-200,499 GBP2022-03-31
Net Current Assets/Liabilities
124,200 GBP2023-03-31
183,299 GBP2022-03-31
Total Assets Less Current Liabilities
124,300 GBP2023-03-31
183,399 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-100,499 GBP2022-03-31
Net Assets/Liabilities
124,300 GBP2023-03-31
82,900 GBP2022-03-31
Equity
Called up share capital
52 GBP2023-03-31
52 GBP2022-03-31
52 GBP2021-04-01
Capital redemption reserve
48 GBP2023-03-31
48 GBP2022-03-31
48 GBP2021-04-01
Retained earnings (accumulated losses)
124,200 GBP2023-03-31
82,800 GBP2022-03-31
Profit/Loss
220,400 GBP2022-04-01 ~ 2023-03-31
693,360 GBP2021-04-01 ~ 2022-03-31
Equity
124,300 GBP2023-03-31
82,900 GBP2022-03-31
100 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
220,400 GBP2022-04-01 ~ 2023-03-31
693,360 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
220,400 GBP2022-04-01 ~ 2023-03-31
693,360 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
220,400 GBP2022-04-01 ~ 2023-03-31
693,360 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-179,000 GBP2022-04-01 ~ 2023-03-31
-610,560 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-179,000 GBP2022-04-01 ~ 2023-03-31
-610,560 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-179,000 GBP2022-04-01 ~ 2023-03-31
-610,560 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-179,000 GBP2022-04-01 ~ 2023-03-31
-610,560 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
225,704 GBP2023-03-31
283,798 GBP2022-03-31
Other Debtors
Current
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Other Creditors
Current
201,504 GBP2023-03-31
200,499 GBP2022-03-31
Creditors
Current
201,504 GBP2023-03-31
200,499 GBP2022-03-31
Other Creditors
Non-current
100,499 GBP2022-03-31
Creditors
Non-current
100,499 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2023-03-31
52 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31