Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-03-04 ~ 2023-03-31
Fixed Assets - Investments
437,091 GBP2024-03-31
7,644 GBP2023-03-31
Debtors
Current
21,528 GBP2024-03-31
450,000 GBP2023-03-31
Current Assets
21,528 GBP2024-03-31
450,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-392,212 GBP2024-03-31
-437,794 GBP2023-03-31
Net Current Assets/Liabilities
-370,684 GBP2024-03-31
12,206 GBP2023-03-31
Net Assets/Liabilities
66,407 GBP2024-03-31
19,850 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,307 GBP2024-03-31
19,750 GBP2023-03-31
Equity
66,407 GBP2024-03-31
19,850 GBP2023-03-31
Wages/Salaries
664,641 GBP2023-04-01 ~ 2024-03-31
312,428 GBP2022-03-04 ~ 2023-03-31
Social Security Costs
63,408 GBP2023-04-01 ~ 2024-03-31
41,327 GBP2022-03-04 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
876,393 GBP2023-04-01 ~ 2024-03-31
407,892 GBP2022-03-04 ~ 2023-03-31
Other Debtors
Current
15,174 GBP2024-03-31
Prepayments/Accrued Income
Current
6,354 GBP2024-03-31
450,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
341 GBP2023-03-31
Amounts owed to group undertakings
Current
355,246 GBP2024-03-31
413,047 GBP2023-03-31
Corporation Tax Payable
Current
15,510 GBP2024-03-31
4,633 GBP2023-03-31
Taxation/Social Security Payable
Current
14 GBP2023-03-31
Other Creditors
Current
15,750 GBP2024-03-31
15,379 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,706 GBP2024-03-31
4,380 GBP2023-03-31
Creditors
Current
392,212 GBP2024-03-31
437,794 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,250 shares2024-03-31
8,250 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
1,750 shares2024-03-31
1,750 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31