Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-07 ~ 2023-03-31
Property, Plant & Equipment
2,718 GBP2024-03-31
Debtors
Current
1,078,151 GBP2024-03-31
276,299 GBP2023-03-31
Cash at bank and in hand
87,219 GBP2024-03-31
214,340 GBP2023-03-31
Current Assets
1,165,370 GBP2024-03-31
490,639 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-300,082 GBP2023-03-31
Net Current Assets/Liabilities
-6,510 GBP2024-03-31
190,557 GBP2023-03-31
Net Assets/Liabilities
-3,792 GBP2024-03-31
190,557 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,892 GBP2024-03-31
190,457 GBP2023-03-31
Equity
-3,792 GBP2024-03-31
190,557 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-194,349 GBP2023-04-01 ~ 2024-03-31
190,457 GBP2022-03-07 ~ 2023-03-31
Profit/Loss
-194,349 GBP2023-04-01 ~ 2024-03-31
190,457 GBP2022-03-07 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-03-07 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-03-07 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,718 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,718 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
753,763 GBP2024-03-31
43,938 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
245,875 GBP2024-03-31
232,361 GBP2023-03-31
Other Debtors
Current
71,455 GBP2024-03-31
Prepayments/Accrued Income
Current
7,058 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,065 GBP2024-03-31
Amounts owed to group undertakings
Current
173,672 GBP2024-03-31
14,132 GBP2023-03-31
Corporation Tax Payable
Current
2,253 GBP2023-03-31
Taxation/Social Security Payable
Current
104,578 GBP2024-03-31
70,747 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
818,565 GBP2024-03-31
212,950 GBP2023-03-31
Creditors
Current
1,171,880 GBP2024-03-31
300,082 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31