Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-02-12 ~ 2022-03-31
Fixed Assets - Investments
345,000 GBP2023-03-31
345,000 GBP2022-03-31
Fixed Assets
345,000 GBP2023-03-31
345,000 GBP2022-03-31
Debtors
Current
431,960 GBP2023-03-31
405,179 GBP2022-03-31
Cash at bank and in hand
398 GBP2023-03-31
12,871 GBP2022-03-31
Current Assets
432,358 GBP2023-03-31
418,050 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-31,503 GBP2023-03-31
Net Current Assets/Liabilities
400,855 GBP2023-03-31
400,904 GBP2022-03-31
Total Assets Less Current Liabilities
745,855 GBP2023-03-31
745,904 GBP2022-03-31
Net Assets/Liabilities
745,855 GBP2023-03-31
745,904 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
749,999 GBP2023-03-31
749,999 GBP2022-03-31
Retained earnings (accumulated losses)
-4,146 GBP2023-03-31
-4,097 GBP2022-03-31
Profit/Loss
-49 GBP2022-04-01 ~ 2023-03-31
-4,097 GBP2021-02-12 ~ 2022-03-31
Equity
745,855 GBP2023-03-31
745,904 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-49 GBP2022-04-01 ~ 2023-03-31
-4,097 GBP2021-02-12 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2021-02-12 ~ 2022-03-31
Issue of Equity Instruments
750,001 GBP2021-02-12 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-04-01 ~ 2023-03-31
Computers
332022-04-01 ~ 2023-03-31
Investments in Subsidiaries
345,000 GBP2023-03-31
345,000 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
413,104 GBP2023-03-31
389,025 GBP2022-03-31
Prepayments/Accrued Income
Current
831 GBP2023-03-31
43 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
18,025 GBP2023-03-31
16,111 GBP2022-03-31
Cash and Cash Equivalents
398 GBP2023-03-31
12,871 GBP2022-03-31
Trade Creditors/Trade Payables
Current
16 GBP2022-03-31
Corporation Tax Payable
Current
49 GBP2023-03-31
4,097 GBP2022-03-31
Taxation/Social Security Payable
Current
21,222 GBP2023-03-31
10,517 GBP2022-03-31
Other Creditors
Current
1,317 GBP2023-03-31
2,516 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
8,915 GBP2023-03-31
Creditors
Current
31,503 GBP2023-03-31
17,146 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31