Fixed Assets - Investments
61 GBP2024-03-31
61 GBP2023-03-31
Debtors
3,810,784 GBP2024-03-31
3,058,618 GBP2023-03-31
Cash at bank and in hand
4,596 GBP2024-03-31
3,544 GBP2023-03-31
Current Assets
3,815,380 GBP2024-03-31
3,062,162 GBP2023-03-31
Equity
Called up share capital
43 GBP2024-03-31
51 GBP2023-03-31
51 GBP2022-03-31
Share premium
274,046 GBP2024-03-31
63,618 GBP2023-03-31
28,518 GBP2022-03-31
Capital redemption reserve
10 GBP2024-03-31
6 GBP2023-03-31
6 GBP2022-03-31
Retained earnings (accumulated losses)
3,541,337 GBP2024-03-31
2,998,544 GBP2023-03-31
0 GBP2022-03-31
Equity
3,815,436 GBP2024-03-31
625,470 GBP2022-03-31
Profit/Loss
3,644,378 GBP2023-04-01 ~ 2024-03-31
3,524,971 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
3 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
210,431 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
521,308 GBP2023-03-31
Investments in Subsidiaries
61 GBP2024-03-31
61 GBP2023-03-31
Amounts invested in assets
61 GBP2024-03-31
61 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
5 GBP2024-03-31
4 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31