Property, Plant & Equipment
31,861 GBP2024-03-31
40,101 GBP2023-03-31
Debtors
Current
80,213 GBP2024-03-31
281,857 GBP2023-03-31
Non-current
57,377 GBP2024-03-31
57,377 GBP2023-03-31
Cash at bank and in hand
79,320 GBP2024-03-31
153,025 GBP2023-03-31
Net Assets/Liabilities
211,459 GBP2024-03-31
450,012 GBP2023-03-31
Equity
Called up share capital
70 GBP2024-03-31
70 GBP2023-03-31
Share premium
73,554 GBP2024-03-31
73,554 GBP2023-03-31
Retained earnings (accumulated losses)
137,835 GBP2024-03-31
376,388 GBP2023-03-31
Equity
211,459 GBP2024-03-31
450,012 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
373,437 GBP2024-03-31
373,437 GBP2023-03-31
Computers
2,142 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
375,579 GBP2024-03-31
373,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
343,361 GBP2024-03-31
333,336 GBP2023-03-31
Computers
357 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,718 GBP2024-03-31
333,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,025 GBP2023-04-01 ~ 2024-03-31
Computers
357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,076 GBP2024-03-31
40,101 GBP2023-03-31
Computers
1,785 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
126,222 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
48,828 GBP2024-03-31
91,078 GBP2023-03-31
Other Debtors
Current
31,385 GBP2024-03-31
64,557 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,690 GBP2024-03-31
35,003 GBP2023-03-31
Other Creditors
Current
10,941 GBP2024-03-31
32,960 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,786 GBP2024-03-31
9,786 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,786 GBP2024-03-31
9,786 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.17 GBP2023-04-01 ~ 2024-03-31
0.17 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
70 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31