Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
1,267,447 GBP2024-03-31
1,227,507 GBP2023-03-31
Current Assets
1,267,447 GBP2024-03-31
1,227,507 GBP2023-03-31
Total Assets Less Current Liabilities
1,267,448 GBP2024-03-31
1,227,508 GBP2023-03-31
Net Assets/Liabilities
1,267,448 GBP2024-03-31
1,227,508 GBP2023-03-31
Equity
Called up share capital
10,213 GBP2024-03-31
10,419 GBP2023-03-31
9,850 GBP2022-04-01
Share premium
1,099,805 GBP2024-03-31
1,099,805 GBP2023-03-31
559,650 GBP2022-04-01
Capital redemption reserve
206 GBP2024-03-31
Retained earnings (accumulated losses)
157,224 GBP2024-03-31
117,284 GBP2023-03-31
60,334 GBP2022-04-01
Equity
1,267,448 GBP2024-03-31
1,227,508 GBP2023-03-31
629,834 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
69,402 GBP2023-04-01 ~ 2024-03-31
56,950 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
69,402 GBP2023-04-01 ~ 2024-03-31
56,950 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,402 GBP2023-04-01 ~ 2024-03-31
56,950 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
69,402 GBP2023-04-01 ~ 2024-03-31
56,950 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
569 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
540,724 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-206 GBP2023-04-01 ~ 2024-03-31
569 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-29,462 GBP2023-04-01 ~ 2024-03-31
540,724 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-29,462 GBP2023-04-01 ~ 2024-03-31
Investments in Group Undertakings
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,435 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,267,447 GBP2024-03-31
1,213,072 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
501,000 shares2024-03-31
501,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
330,000 shares2024-03-31
330,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
180,928 shares2024-03-31
199,928 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9,372 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.012023-04-01 ~ 2024-03-31