Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,119 GBP2024-03-31
6,475 GBP2023-03-31
Debtors
96,946 GBP2024-03-31
194,319 GBP2023-03-31
Cash at bank and in hand
393,347 GBP2024-03-31
444,607 GBP2023-03-31
Current Assets
490,293 GBP2024-03-31
638,926 GBP2023-03-31
Net Current Assets/Liabilities
227,116 GBP2024-03-31
354,183 GBP2023-03-31
Total Assets Less Current Liabilities
229,235 GBP2024-03-31
360,658 GBP2023-03-31
Equity
Called up share capital
67 GBP2024-03-31
67 GBP2023-03-31
Share premium
95,851 GBP2024-03-31
95,851 GBP2023-03-31
Capital redemption reserve
747 GBP2024-03-31
747 GBP2023-03-31
Retained earnings (accumulated losses)
132,570 GBP2024-03-31
263,993 GBP2023-03-31
Equity
229,235 GBP2024-03-31
360,658 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172,875 GBP2024-03-31
172,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170,756 GBP2024-03-31
165,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,119 GBP2024-03-31
6,475 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,309 GBP2024-03-31
164,097 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,987 GBP2024-03-31
3,784 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
96,946 GBP2024-03-31
194,319 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,008 GBP2024-03-31
3,689 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,723 GBP2024-03-31
108,352 GBP2023-03-31
Other Creditors
Current
195,446 GBP2024-03-31
172,702 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
671 shares2024-03-31