Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
904 GBP2024-03-31
1,209 GBP2023-03-31
Debtors
5,676 GBP2024-03-31
5,847 GBP2023-03-31
Cash at bank and in hand
708 GBP2024-03-31
1,321 GBP2023-03-31
Current Assets
6,384 GBP2024-03-31
7,168 GBP2023-03-31
Creditors
Current
4,962 GBP2024-03-31
3,744 GBP2023-03-31
Net Current Assets/Liabilities
1,422 GBP2024-03-31
3,424 GBP2023-03-31
Total Assets Less Current Liabilities
2,326 GBP2024-03-31
4,633 GBP2023-03-31
Creditors
Non-current
-2,333 GBP2024-03-31
-4,333 GBP2023-03-31
Net Assets/Liabilities
-7 GBP2024-03-31
240 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-9 GBP2024-03-31
238 GBP2023-03-31
Equity
-7 GBP2024-03-31
240 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,784 GBP2024-03-31
15,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
904 GBP2024-03-31
1,209 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,594 GBP2024-03-31
Amounts falling due within one year, Current
1,718 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,082 GBP2024-03-31
Amounts falling due within one year, Current
4,129 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,676 GBP2024-03-31
Amounts falling due within one year, Current
5,847 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
904 GBP2024-03-31
134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
738 GBP2024-03-31
430 GBP2023-03-31
Other Creditors
Current
1,320 GBP2024-03-31
1,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-03-31
4,333 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31