Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
2502023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,549 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
1,551 GBP2024-03-31
3 GBP2023-03-31
Debtors
10,888 GBP2024-03-31
9,931 GBP2023-03-31
Cash at bank and in hand
32,562 GBP2024-03-31
55,774 GBP2023-03-31
Current Assets
43,450 GBP2024-03-31
65,705 GBP2023-03-31
Creditors
Current
10,113 GBP2024-03-31
13,671 GBP2023-03-31
Net Current Assets/Liabilities
33,337 GBP2024-03-31
52,034 GBP2023-03-31
Total Assets Less Current Liabilities
34,888 GBP2024-03-31
52,037 GBP2023-03-31
Equity
Called up share capital
43,002 GBP2024-03-31
43,002 GBP2023-03-31
Capital redemption reserve
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
-14,114 GBP2024-03-31
3,035 GBP2023-03-31
Equity
34,888 GBP2024-03-31
52,037 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,523 GBP2024-03-31
16,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,974 GBP2024-03-31
16,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,549 GBP2024-03-31
1 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,648 GBP2024-03-31
9,931 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
240 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,888 GBP2024-03-31
9,931 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
4,108 GBP2023-03-31
Amounts owed to group undertakings
Current
2 GBP2024-03-31
2 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,069 GBP2024-03-31
8,518 GBP2023-03-31
Other Creditors
Current
1,043 GBP2024-03-31
1,043 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31