Average Number of Employees
02023-04-01 ~ 2024-03-31
Administrative Expenses
-19 GBP2023-04-01 ~ 2024-03-31
-13 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-19 GBP2023-04-01 ~ 2024-03-31
-13 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
172,615 GBP2023-04-01 ~ 2024-03-31
134,409 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
722,596 GBP2023-04-01 ~ 2024-03-31
1,034,396 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43,149 GBP2023-04-01 ~ 2024-03-31
-25,535 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
679,447 GBP2023-04-01 ~ 2024-03-31
1,008,861 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
6,476,436 GBP2024-03-31
5,753,821 GBP2023-03-31
Cash at bank and in hand
30,752 GBP2024-03-31
56,306 GBP2023-03-31
Current Assets
6,507,188 GBP2024-03-31
5,810,127 GBP2023-03-31
Creditors
Amounts falling due within one year
-43,149 GBP2024-03-31
-25,535 GBP2023-03-31
Net Current Assets/Liabilities
6,464,039 GBP2024-03-31
5,784,592 GBP2023-03-31
Total Assets Less Current Liabilities
6,465,039 GBP2024-03-31
5,785,592 GBP2023-03-31
Net Assets/Liabilities
6,465,039 GBP2024-03-31
5,785,592 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
1,002 GBP2022-03-31
Retained earnings (accumulated losses)
6,464,037 GBP2024-03-31
5,784,590 GBP2023-03-31
4,775,729 GBP2022-03-31
Equity
6,465,039 GBP2024-03-31
5,785,592 GBP2023-03-31
4,776,731 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
679,447 GBP2023-04-01 ~ 2024-03-31
1,008,861 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
679,447 GBP2023-04-01 ~ 2024-03-31
1,008,861 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
679,447 GBP2023-04-01 ~ 2024-03-31
1,008,861 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-03-31
Non-current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Debtors
6,476,436 GBP2024-03-31
5,753,821 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
43,149 GBP2024-03-31
25,535 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31