Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
79 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
100 GBP2024-03-31
79 GBP2023-03-31
Debtors
1,357,440 GBP2024-03-31
731,069 GBP2023-03-31
Cash at bank and in hand
37,854 GBP2024-03-31
640,662 GBP2023-03-31
Current Assets
1,395,294 GBP2024-03-31
1,371,731 GBP2023-03-31
Creditors
Amounts falling due within one year
34,542 GBP2024-03-31
85,458 GBP2023-03-31
Net Current Assets/Liabilities
1,360,752 GBP2024-03-31
1,286,273 GBP2023-03-31
Total Assets Less Current Liabilities
1,360,852 GBP2024-03-31
1,286,352 GBP2023-03-31
Creditors
Amounts falling due after one year
9,548 GBP2024-03-31
14,888 GBP2023-03-31
Net Assets/Liabilities
1,351,304 GBP2024-03-31
1,271,464 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,351,303 GBP2024-03-31
1,271,463 GBP2023-03-31
Equity
1,351,304 GBP2024-03-31
1,271,464 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,145 GBP2024-03-31
1,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,175 GBP2024-03-31
2,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
100 GBP2024-03-31
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
Amounts owed by group undertakings and participating interests
853,651 GBP2024-03-31
428,450 GBP2023-03-31
Other Debtors
503,789 GBP2024-03-31
302,619 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,427 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
22,859 GBP2024-03-31
40,285 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,908 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,256 GBP2024-03-31
28,265 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,548 GBP2024-03-31
14,888 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31