Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,733 GBP2024-03-31
6,742 GBP2023-03-31
Fixed Assets - Investments
57,390 GBP2024-03-31
63,881 GBP2023-03-31
Fixed Assets
64,123 GBP2024-03-31
70,623 GBP2023-03-31
Debtors
14,597 GBP2024-03-31
16,014 GBP2023-03-31
Cash at bank and in hand
32,110 GBP2024-03-31
49,856 GBP2023-03-31
Current Assets
46,707 GBP2024-03-31
65,870 GBP2023-03-31
Net Current Assets/Liabilities
17,552 GBP2024-03-31
19,621 GBP2023-03-31
Total Assets Less Current Liabilities
81,675 GBP2024-03-31
90,244 GBP2023-03-31
Net Assets/Liabilities
79,991 GBP2024-03-31
88,963 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
79,989 GBP2024-03-31
88,961 GBP2023-03-31
Equity
79,991 GBP2024-03-31
88,963 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
33,040 GBP2024-03-31
33,040 GBP2023-03-31
Computers
42,543 GBP2024-03-31
40,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,583 GBP2024-03-31
73,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,118 GBP2024-03-31
31,810 GBP2023-03-31
Computers
36,732 GBP2024-03-31
34,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,850 GBP2024-03-31
66,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2023-04-01 ~ 2024-03-31
Computers
1,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
922 GBP2024-03-31
1,230 GBP2023-03-31
Computers
5,811 GBP2024-03-31
5,512 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,597 GBP2024-03-31
Amounts falling due within one year, Current
16,014 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,320 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,650 GBP2024-03-31
24,613 GBP2023-03-31
Other Creditors
Current
505 GBP2024-03-31
316 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,684 GBP2024-03-31
1,281 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,684 GBP2024-03-31
1,281 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31