Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
4,314 GBP2024-03-31
5,752 GBP2023-03-31
Property, Plant & Equipment
3,905 GBP2024-03-31
5,206 GBP2023-03-31
Fixed Assets
8,219 GBP2024-03-31
10,958 GBP2023-03-31
Debtors
74,131 GBP2024-03-31
173,796 GBP2023-03-31
Cash at bank and in hand
115,605 GBP2024-03-31
76,032 GBP2023-03-31
Current Assets
189,736 GBP2024-03-31
249,828 GBP2023-03-31
Creditors
Current
35,826 GBP2024-03-31
65,139 GBP2023-03-31
Net Current Assets/Liabilities
153,910 GBP2024-03-31
184,689 GBP2023-03-31
Total Assets Less Current Liabilities
162,129 GBP2024-03-31
195,647 GBP2023-03-31
Creditors
Non-current
7,500 GBP2024-03-31
13,500 GBP2023-03-31
Net Assets/Liabilities
154,629 GBP2024-03-31
182,147 GBP2023-03-31
Equity
Called up share capital
8,100 GBP2024-03-31
8,100 GBP2023-03-31
Retained earnings (accumulated losses)
146,529 GBP2024-03-31
174,047 GBP2023-03-31
Equity
154,629 GBP2024-03-31
182,147 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,190 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,876 GBP2024-03-31
1,438 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,438 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,314 GBP2024-03-31
5,752 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,888 GBP2024-03-31
39,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,905 GBP2024-03-31
5,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,265 GBP2024-03-31
41,160 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
39,866 GBP2024-03-31
132,636 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,131 GBP2024-03-31
173,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,197 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,700 GBP2024-03-31
17,380 GBP2023-03-31
Other Creditors
Current
7,929 GBP2024-03-31
41,759 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-03-31
13,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,100 shares2024-03-31