Fixed Assets - Investments
126,000 GBP2023-03-31
1,000 GBP2022-03-31
Fixed Assets
126,000 GBP2023-03-31
1,000 GBP2022-03-31
Debtors
1,116,852 GBP2023-03-31
515,415 GBP2022-03-31
Cash at bank and in hand
6,705 GBP2023-03-31
2,693 GBP2022-03-31
Current Assets
1,123,557 GBP2023-03-31
518,108 GBP2022-03-31
Net Current Assets/Liabilities
964,074 GBP2023-03-31
455,560 GBP2022-03-31
Total Assets Less Current Liabilities
1,090,074 GBP2023-03-31
456,560 GBP2022-03-31
Net Assets/Liabilities
1,090,074 GBP2023-03-31
456,560 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,080,074 GBP2023-03-31
446,561 GBP2022-04-01
446,560 GBP2022-03-31
216,896 GBP2021-10-01
Equity
1,090,074 GBP2023-03-31
456,560 GBP2022-03-31
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-04-01
10,000 GBP2022-03-31
10,000 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
633,513 GBP2022-04-01 ~ 2023-03-31
229,664 GBP2021-10-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
633,513 GBP2022-04-01 ~ 2023-03-31
229,664 GBP2021-10-01 ~ 2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-10-01 ~ 2022-03-31
Amounts invested in assets
Cost valuation, Non-current
126,000 GBP2022-03-31
Other Investments Other Than Loans
Non-current
126,000 GBP2023-03-31
Amounts invested in assets
Non-current
126,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,400 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,067 GBP2023-03-31
4,595 GBP2022-03-31
Other Debtors
Amounts falling due within one year
676,843 GBP2023-03-31
6,000 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,022 GBP2023-03-31
6,300 GBP2022-03-31
Debtors
Amounts falling due within one year
1,116,852 GBP2023-03-31
515,415 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51 GBP2023-03-31
5,348 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-03-31
900 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2022-04-01 ~ 2023-03-31