Average Number of Employees
212023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,593 GBP2024-03-31
33,754 GBP2023-03-31
Debtors
Current
4,119,063 GBP2024-03-31
1,840,125 GBP2023-03-31
Net Current Assets/Liabilities
-2,167,829 GBP2024-03-31
-1,476,407 GBP2023-03-31
Net Assets/Liabilities
-2,162,884 GBP2024-03-31
-1,451,031 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,136,652 GBP2024-03-31
-1,424,799 GBP2023-03-31
Equity
-2,162,884 GBP2024-03-31
-1,451,031 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,608 GBP2024-03-31
38,297 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-30,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,543 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,015 GBP2024-03-31
Property, Plant & Equipment
Computers
6,593 GBP2024-03-31
33,754 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,091,431 GBP2024-03-31
1,781,627 GBP2023-03-31
Other Debtors
Current
15,943 GBP2024-03-31
52,475 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
11,689 GBP2024-03-31
6,023 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,255 GBP2024-03-31
Amounts owed to group undertakings
Current
6,232,765 GBP2024-03-31
3,295,535 GBP2023-03-31
Taxation/Social Security Payable
Current
6,519 GBP2024-03-31
4,182 GBP2023-03-31
Other Creditors
Current
906 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
30,353 GBP2024-03-31
15,909 GBP2023-03-31
Creditors
Current
6,286,892 GBP2024-03-31
3,316,532 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,648 GBP2024-03-31
-8,378 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,730 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,648 GBP2024-03-31
-8,378 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31