Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,972 GBP2024-03-31
5,095 GBP2023-03-31
Debtors
49,897 GBP2024-03-31
36,317 GBP2023-03-31
Cash at bank and in hand
63,851 GBP2024-03-31
73,221 GBP2023-03-31
Current Assets
113,748 GBP2024-03-31
109,538 GBP2023-03-31
Creditors
Current
54,205 GBP2024-03-31
49,695 GBP2023-03-31
Net Current Assets/Liabilities
59,543 GBP2024-03-31
59,843 GBP2023-03-31
Total Assets Less Current Liabilities
63,515 GBP2024-03-31
64,938 GBP2023-03-31
Net Assets/Liabilities
62,683 GBP2024-03-31
64,305 GBP2023-03-31
Equity
62,683 GBP2024-03-31
64,305 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,857 GBP2024-03-31
20,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,885 GBP2024-03-31
15,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,972 GBP2024-03-31
5,095 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,279 GBP2024-03-31
Amounts falling due within one year, Current
33,971 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
618 GBP2024-03-31
Amounts falling due within one year, Current
2,346 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,897 GBP2024-03-31
Amounts falling due within one year, Current
36,317 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,531 GBP2024-03-31
6,337 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,119 GBP2024-03-31
31,908 GBP2023-03-31
Other Creditors
Current
7,555 GBP2024-03-31
11,450 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
832 GBP2024-03-31
633 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
402 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
77,778 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
77,778 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-79,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-79,400 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
6,170 GBP2024-03-31
Share premium
55,391 GBP2024-03-31
Capital redemption reserve
720 GBP2024-03-31