Property, Plant & Equipment
47,580 GBP2024-03-31
54,904 GBP2023-03-31
Total Inventories
5,977 GBP2024-03-31
5,146 GBP2023-03-31
Debtors
158,072 GBP2024-03-31
123,006 GBP2023-03-31
Cash at bank and in hand
198,541 GBP2024-03-31
191,150 GBP2023-03-31
Current Assets
362,590 GBP2024-03-31
319,302 GBP2023-03-31
Net Current Assets/Liabilities
221,554 GBP2024-03-31
175,566 GBP2023-03-31
Net Assets/Liabilities
269,134 GBP2024-03-31
230,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230,976 GBP2024-03-31
230,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183,396 GBP2024-03-31
176,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
47,580 GBP2024-03-31
54,904 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,986 GBP2024-03-31
1,920 GBP2023-03-31
Other Debtors
Amounts falling due within one year
121,086 GBP2024-03-31
121,086 GBP2023-03-31
Debtors
Amounts falling due within one year
123,072 GBP2024-03-31
123,006 GBP2023-03-31
Other Debtors
Amounts falling due after one year
35,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,369 GBP2024-03-31
3,528 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,044 GBP2024-03-31
129,779 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,623 GBP2024-03-31
10,429 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31