Other Interest Receivable/Similar Income (Finance Income)
968,219 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
59,670 GBP2023-04-01 ~ 2024-03-31
-184,110 GBP2022-08-08 ~ 2023-03-31
Profit/Loss
59,670 GBP2023-04-01 ~ 2024-03-31
-184,110 GBP2022-08-08 ~ 2023-03-31
Fixed Assets - Investments
300 GBP2024-03-31
300 GBP2023-03-31
Debtors
5,968,019 GBP2024-03-31
1,999,800 GBP2023-03-31
Total Assets Less Current Liabilities
5,968,319 GBP2024-03-31
2,000,100 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,092,659 GBP2024-03-31
-2,184,110 GBP2023-03-31
Net Assets/Liabilities
-124,340 GBP2024-03-31
-184,010 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-124,440 GBP2024-03-31
-184,110 GBP2023-03-31
Equity
-124,340 GBP2024-03-31
-184,010 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
59,670 GBP2023-04-01 ~ 2024-03-31
-184,110 GBP2022-08-08 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-08 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-08-08 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-08-08 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
14,918 GBP2023-04-01 ~ 2024-03-31
-34,981 GBP2022-08-08 ~ 2023-03-31
Investments in Subsidiaries
300 GBP2024-03-31
300 GBP2023-03-31
Cost valuation
300 GBP2023-03-31
Amounts Owed By Related Parties
5,968,019 GBP2024-03-31
1,999,800 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,092,659 GBP2024-03-31
2,184,110 GBP2023-03-31
Other Remaining Borrowings
Non-current
3,580,932 GBP2024-03-31
Total Borrowings
Non-current
6,092,659 GBP2024-03-31
2,184,110 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-03-31
30 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-03-31
70 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31