Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,587 GBP2024-03-31
3,240 GBP2023-03-31
Fixed Assets
1,587 GBP2024-03-31
3,240 GBP2023-03-31
Debtors
3,265 GBP2024-03-31
2,836 GBP2023-03-31
Cash at bank and in hand
57,965 GBP2024-03-31
63,350 GBP2023-03-31
Current Assets
61,230 GBP2024-03-31
66,186 GBP2023-03-31
Creditors
Current
22,269 GBP2024-03-31
19,527 GBP2023-03-31
Net Current Assets/Liabilities
38,961 GBP2024-03-31
46,659 GBP2023-03-31
Total Assets Less Current Liabilities
40,548 GBP2024-03-31
49,899 GBP2023-03-31
Net Assets/Liabilities
40,203 GBP2024-03-31
49,171 GBP2023-03-31
Equity
Called up share capital
111 GBP2024-03-31
111 GBP2023-03-31
Share premium
6,989 GBP2024-03-31
6,989 GBP2023-03-31
Retained earnings (accumulated losses)
33,103 GBP2024-03-31
42,071 GBP2023-03-31
Equity
40,203 GBP2024-03-31
49,171 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
46,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,649 GBP2024-03-31
57,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,587 GBP2024-03-31
3,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,114 GBP2024-03-31
Current, Amounts falling due within one year
2,666 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
151 GBP2024-03-31
Current, Amounts falling due within one year
170 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,265 GBP2024-03-31
Current, Amounts falling due within one year
2,836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,526 GBP2024-03-31
12,018 GBP2023-03-31
Other Creditors
Current
7,743 GBP2024-03-31
7,509 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2024-03-31