Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,154 GBP2024-03-31
2,184 GBP2023-03-31
Debtors
15,200 GBP2024-03-31
17,430 GBP2023-03-31
Cash at bank and in hand
40,408 GBP2024-03-31
26,375 GBP2023-03-31
Current Assets
55,608 GBP2024-03-31
43,805 GBP2023-03-31
Net Current Assets/Liabilities
23,477 GBP2024-03-31
23,644 GBP2023-03-31
Total Assets Less Current Liabilities
25,631 GBP2024-03-31
25,828 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
25,629 GBP2024-03-31
25,826 GBP2023-03-31
Equity
25,631 GBP2024-03-31
25,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,992 GBP2023-03-31
Plant and equipment
2,386 GBP2023-03-31
Furniture and fittings
14,285 GBP2023-03-31
Computers
11,143 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,386 GBP2024-03-31
2,386 GBP2023-03-31
Furniture and fittings
14,126 GBP2024-03-31
14,097 GBP2023-03-31
Computers
11,140 GBP2024-03-31
11,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,652 GBP2024-03-31
27,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Computers
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,992 GBP2024-03-31
1,992 GBP2023-03-31
Furniture and fittings
159 GBP2024-03-31
188 GBP2023-03-31
Computers
3 GBP2024-03-31
4 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,200 GBP2024-03-31
17,430 GBP2023-03-31
Corporation Tax Payable
Current
93 GBP2023-03-31
Other Creditors
Current
29,902 GBP2024-03-31
17,839 GBP2023-03-31
Accrued Liabilities
Current
720 GBP2024-03-31
720 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-197 GBP2023-04-01 ~ 2024-03-31