Average Number of Employees
252024-04-01 ~ 2024-12-31
372023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,129 GBP2024-12-31
24,548 GBP2024-03-31
Fixed Assets
15,129 GBP2024-12-31
24,548 GBP2024-03-31
Debtors
Current
850,023 GBP2024-12-31
1,175,459 GBP2024-03-31
Cash at bank and in hand
1,059,091 GBP2024-12-31
834,231 GBP2024-03-31
Current Assets
1,909,114 GBP2024-12-31
2,009,690 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-674,953 GBP2024-12-31
-764,977 GBP2024-03-31
Net Current Assets/Liabilities
1,234,161 GBP2024-12-31
1,244,713 GBP2024-03-31
Total Assets Less Current Liabilities
1,249,290 GBP2024-12-31
1,269,261 GBP2024-03-31
Net Assets/Liabilities
1,249,290 GBP2024-12-31
1,269,261 GBP2024-03-31
Equity
Called up share capital
500,001 GBP2024-12-31
500,001 GBP2024-03-31
500,001 GBP2023-04-01
Other miscellaneous reserve
259,565 GBP2024-12-31
458,821 GBP2024-03-31
151,052 GBP2023-04-01
Retained earnings (accumulated losses)
489,724 GBP2024-12-31
310,439 GBP2024-03-31
153,935 GBP2023-04-01
Equity
1,249,290 GBP2024-12-31
1,269,261 GBP2024-03-31
804,988 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
177,560 GBP2024-04-01 ~ 2024-12-31
154,644 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
177,560 GBP2024-04-01 ~ 2024-12-31
154,644 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
177,560 GBP2024-04-01 ~ 2024-12-31
154,644 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
177,560 GBP2024-04-01 ~ 2024-12-31
154,644 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
1,725 GBP2024-04-01 ~ 2024-12-31
1,860 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-197,531 GBP2024-04-01 ~ 2024-12-31
309,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
45,585 GBP2024-12-31
43,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
19,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
11,114 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,456 GBP2024-12-31
Property, Plant & Equipment
Computers
15,129 GBP2024-12-31
24,548 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
832,526 GBP2024-12-31
1,058,186 GBP2024-03-31
Other Debtors
Current
1,551 GBP2024-12-31
87,769 GBP2024-03-31
Prepayments/Accrued Income
Current
15,946 GBP2024-12-31
29,504 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,211 GBP2024-12-31
21,426 GBP2024-03-31
Amounts owed to group undertakings
Current
4,701 GBP2024-12-31
59,871 GBP2024-03-31
Corporation Tax Payable
Current
13,664 GBP2024-12-31
183,924 GBP2024-03-31
Taxation/Social Security Payable
Current
272,891 GBP2024-12-31
158,306 GBP2024-03-31
Other Creditors
Current
37,126 GBP2024-12-31
38,636 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
339,360 GBP2024-12-31
302,814 GBP2024-03-31
Creditors
Current
674,953 GBP2024-12-31
764,977 GBP2024-03-31
Net Deferred Tax Liability/Asset
35,625 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-35,625 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,001,000,000 shares2024-12-31
500,001,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0000012024-04-01 ~ 2024-12-31