Fixed Assets - Investments
1,330,024 GBP2024-03-31
1,330,024 GBP2023-03-31
Debtors
6,501,108 GBP2024-03-31
3,543,823 GBP2023-03-31
Cash at bank and in hand
76,547 GBP2024-03-31
546,429 GBP2023-03-31
Current Assets
6,577,655 GBP2024-03-31
4,090,252 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
0 GBP2022-06-09
Retained earnings (accumulated losses)
7,834,772 GBP2024-03-31
5,405,572 GBP2023-03-31
0 GBP2022-06-09
Profit/Loss
3,437,168 GBP2023-04-01 ~ 2024-03-31
5,718,564 GBP2022-06-10 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
120 GBP2022-06-10 ~ 2023-03-31
Issue of Equity Instruments
120 GBP2022-06-10 ~ 2023-03-31
Equity
7,834,892 GBP2024-03-31
Cash and Cash Equivalents
0 GBP2022-06-09
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-06-10 ~ 2023-03-31
Wages/Salaries
126,632 GBP2023-04-01 ~ 2024-03-31
75,068 GBP2022-06-10 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,561 GBP2023-04-01 ~ 2024-03-31
142,113 GBP2022-06-10 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
140,137 GBP2023-04-01 ~ 2024-03-31
224,158 GBP2022-06-10 ~ 2023-03-31
Investments in Subsidiaries
1,330,024 GBP2024-03-31
1,330,024 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
149,126 GBP2024-03-31
240,470 GBP2023-03-31
Prepayments/Accrued Income
Current
21 GBP2024-03-31
21 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
53,482 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
634 GBP2024-03-31
2,324 GBP2023-03-31
Creditors
Current
72,787 GBP2024-03-31
14,584 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
22 GBP2023-03-31
-22 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-03-31
Equity
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-06-09
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-06-10 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
53,482 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-06-10 ~ 2023-03-31