Property, Plant & Equipment
1,756 GBP2024-03-31
688 GBP2023-03-31
Debtors
4,713 GBP2024-03-31
4,734 GBP2023-03-31
Cash at bank and in hand
7,954 GBP2024-03-31
16,641 GBP2023-03-31
Current Assets
12,667 GBP2024-03-31
21,375 GBP2023-03-31
Net Current Assets/Liabilities
2,934 GBP2024-03-31
3,322 GBP2023-03-31
Total Assets Less Current Liabilities
4,690 GBP2024-03-31
4,010 GBP2023-03-31
Net Assets/Liabilities
4,356 GBP2024-03-31
3,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,018 GBP2024-03-31
15,258 GBP2023-03-31
Computers
9,267 GBP2024-03-31
9,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,285 GBP2024-03-31
24,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,262 GBP2024-03-31
14,715 GBP2023-03-31
Computers
9,267 GBP2024-03-31
9,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,529 GBP2024-03-31
23,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
547 GBP2023-04-01 ~ 2024-03-31
Computers
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,756 GBP2024-03-31
543 GBP2023-03-31
Computers
145 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
713 GBP2024-03-31
734 GBP2023-03-31
Debtors
Amounts falling due within one year
4,713 GBP2024-03-31
4,734 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
918 GBP2024-03-31
1,061 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,610 GBP2024-03-31
6,784 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
7,205 GBP2024-03-31
10,208 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31