Property, Plant & Equipment
73,009 GBP2024-03-31
59,987 GBP2023-03-31
Debtors
704,531 GBP2024-03-31
652,440 GBP2023-03-31
Cash at bank and in hand
1,201,205 GBP2024-03-31
736,731 GBP2023-03-31
Current Assets
1,905,736 GBP2024-03-31
1,389,171 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-389,320 GBP2023-03-31
Net Current Assets/Liabilities
1,465,596 GBP2024-03-31
999,851 GBP2023-03-31
Total Assets Less Current Liabilities
1,538,605 GBP2024-03-31
1,059,838 GBP2023-03-31
Net Assets/Liabilities
1,520,353 GBP2024-03-31
1,045,534 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,519,353 GBP2024-03-31
1,044,534 GBP2023-03-31
2,175,521 GBP2022-03-31
Equity
1,520,353 GBP2024-03-31
1,045,534 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
474,819 GBP2023-04-01 ~ 2024-03-31
219,013 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
474,819 GBP2023-04-01 ~ 2024-03-31
219,013 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,350,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,948 GBP2023-04-01 ~ 2024-03-31
5,173 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,948 GBP2023-04-01 ~ 2024-03-31
53,346 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
309,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
309,000 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
83,379 GBP2024-03-31
83,379 GBP2023-03-31
Furniture and fittings
389,503 GBP2024-03-31
357,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
472,882 GBP2024-03-31
440,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
74,349 GBP2024-03-31
72,755 GBP2023-03-31
Furniture and fittings
325,524 GBP2024-03-31
307,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,873 GBP2024-03-31
380,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,594 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
17,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
9,030 GBP2024-03-31
10,624 GBP2023-03-31
Furniture and fittings
63,979 GBP2024-03-31
49,363 GBP2023-03-31