Fixed Assets - Investments
126,000 GBP2024-03-31
126,000 GBP2023-03-31
Fixed Assets
126,000 GBP2024-03-31
126,000 GBP2023-03-31
Debtors
1,168,812 GBP2024-03-31
1,116,852 GBP2023-03-31
Cash at bank and in hand
1,139 GBP2024-03-31
6,705 GBP2023-03-31
Current Assets
1,169,951 GBP2024-03-31
1,123,557 GBP2023-03-31
Net Current Assets/Liabilities
951,434 GBP2024-03-31
964,074 GBP2023-03-31
Total Assets Less Current Liabilities
1,077,434 GBP2024-03-31
1,090,074 GBP2023-03-31
Net Assets/Liabilities
1,077,434 GBP2024-03-31
1,090,074 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,067,434 GBP2024-03-31
1,080,074 GBP2023-04-01
1,080,074 GBP2023-03-31
446,561 GBP2022-04-01
Equity
1,077,434 GBP2024-03-31
1,090,074 GBP2023-03-31
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-04-01
10,000 GBP2023-03-31
10,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-12,640 GBP2023-04-01 ~ 2024-03-31
633,513 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,640 GBP2023-04-01 ~ 2024-03-31
633,513 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
126,000 GBP2024-03-31
Amounts invested in assets
Non-current
126,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,163 GBP2024-03-31
6,067 GBP2023-03-31
Other Debtors
Amounts falling due within one year
726,843 GBP2024-03-31
676,843 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
186 GBP2024-03-31
1,022 GBP2023-03-31
Debtors
Amounts falling due within one year
1,168,812 GBP2024-03-31
1,116,852 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85 GBP2024-03-31
51 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
750 GBP2023-03-31
Other Creditors
Amounts falling due within one year
154,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-04-01 ~ 2024-03-31