Average Number of Employees
02023-03-25 ~ 2024-03-24
02022-03-25 ~ 2023-03-24
Par Value of Share
Class 1 ordinary share
12023-03-25 ~ 2024-03-24
Property, Plant & Equipment
22,385 GBP2024-03-24
22,677 GBP2023-03-24
Debtors
15,338 GBP2024-03-24
13,760 GBP2023-03-24
Cash at bank and in hand
33,711 GBP2024-03-24
33,202 GBP2023-03-24
Current Assets
49,049 GBP2024-03-24
46,962 GBP2023-03-24
Creditors
Current
-104 GBP2024-03-24
Net Current Assets/Liabilities
48,945 GBP2024-03-24
46,962 GBP2023-03-24
Total Assets Less Current Liabilities
71,330 GBP2024-03-24
69,639 GBP2023-03-24
Equity
Called up share capital
2,346 GBP2024-03-24
2,346 GBP2023-03-24
Share premium
2,428 GBP2024-03-24
2,428 GBP2023-03-24
Retained earnings (accumulated losses)
-133,482 GBP2024-03-24
-135,173 GBP2023-03-24
Equity
71,330 GBP2024-03-24
69,639 GBP2023-03-24
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,218 GBP2023-03-24
Furniture and fittings
56,011 GBP2023-03-24
Computers
2,610 GBP2023-03-24
Property, Plant & Equipment - Gross Cost
79,839 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,856 GBP2024-03-24
54,567 GBP2023-03-24
Computers
2,598 GBP2024-03-24
2,595 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,454 GBP2024-03-24
57,162 GBP2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2023-03-25 ~ 2024-03-24
Computers
3 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment
Improvements to leasehold property
21,218 GBP2024-03-24
21,218 GBP2023-03-24
Furniture and fittings
1,155 GBP2024-03-24
1,444 GBP2023-03-24
Computers
12 GBP2024-03-24
15 GBP2023-03-24
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,670 GBP2024-03-24
Amounts falling due within one year, Current
7,370 GBP2023-03-24
Other Debtors
Current, Amounts falling due within one year
10,668 GBP2024-03-24
Amounts falling due within one year, Current
6,390 GBP2023-03-24
Debtors
Current, Amounts falling due within one year
15,338 GBP2024-03-24
Amounts falling due within one year, Current
13,760 GBP2023-03-24
Other Taxation & Social Security Payable
Current
104 GBP2024-03-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,346 shares2024-03-24
Profit/Loss
Retained earnings (accumulated losses)
1,691 GBP2023-03-25 ~ 2024-03-24
Profit/Loss
1,691 GBP2023-03-25 ~ 2024-03-24