Intangible Assets
91,349 GBP2024-03-31
95,278 GBP2023-03-31
Property, Plant & Equipment
5,194 GBP2024-03-31
8,142 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
96,643 GBP2024-03-31
103,520 GBP2023-03-31
Debtors
732,849 GBP2024-03-31
1,824 GBP2023-03-31
Cash at bank and in hand
127,698 GBP2024-03-31
815,604 GBP2023-03-31
Current Assets
860,547 GBP2024-03-31
817,428 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-499,683 GBP2024-03-31
-633,428 GBP2023-03-31
Net Current Assets/Liabilities
360,864 GBP2024-03-31
184,000 GBP2023-03-31
Total Assets Less Current Liabilities
457,507 GBP2024-03-31
287,520 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
0 GBP2022-01-16
Retained earnings (accumulated losses)
457,505 GBP2024-03-31
287,518 GBP2023-03-31
0 GBP2022-01-16
Equity
457,507 GBP2024-03-31
287,520 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,223,087 GBP2023-04-01 ~ 2024-03-31
844,518 GBP2022-01-17 ~ 2023-03-31
Profit/Loss
1,223,087 GBP2023-04-01 ~ 2024-03-31
844,518 GBP2022-01-17 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-01-17 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2022-01-17 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-557,000 GBP2022-01-17 ~ 2023-03-31
Dividends Paid
-1,053,100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-01-17 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,832 GBP2024-03-31
10,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,638 GBP2024-03-31
2,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,194 GBP2024-03-31
8,142 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
480 GBP2024-03-31
949 GBP2023-03-31
Amounts Owed By Related Parties
729,911 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,458 GBP2024-03-31
875 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
732,849 GBP2024-03-31
1,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,843 GBP2024-03-31
17,345 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
19 GBP2023-03-31
Corporation Tax Payable
Current
245,137 GBP2024-03-31
195,413 GBP2023-03-31
Other Taxation & Social Security Payable
Current
113,287 GBP2024-03-31
281,938 GBP2023-03-31
Other Creditors
Current
136,416 GBP2024-03-31
138,713 GBP2023-03-31
Creditors
Current
499,683 GBP2024-03-31
633,428 GBP2023-03-31