Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
625 GBP2024-03-31
133 GBP2023-03-31
Debtors
7,290 GBP2024-03-31
4,419 GBP2023-03-31
Cash at bank and in hand
17,018 GBP2024-03-31
19,454 GBP2023-03-31
Current Assets
24,308 GBP2024-03-31
23,873 GBP2023-03-31
Creditors
Current
19,363 GBP2024-03-31
15,625 GBP2023-03-31
Net Current Assets/Liabilities
4,945 GBP2024-03-31
8,248 GBP2023-03-31
Total Assets Less Current Liabilities
5,570 GBP2024-03-31
8,381 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,568 GBP2024-03-31
8,379 GBP2023-03-31
Equity
5,570 GBP2024-03-31
8,381 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,749 GBP2024-03-31
21,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,124 GBP2024-03-31
20,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
625 GBP2024-03-31
133 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,290 GBP2024-03-31
4,080 GBP2023-03-31
Other Debtors
Current
48 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
291 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,290 GBP2024-03-31
4,419 GBP2023-03-31
Corporation Tax Payable
Current
291 GBP2023-03-31
Other Creditors
Current
236 GBP2024-03-31
Accrued Liabilities
Current
3,641 GBP2024-03-31
1,628 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,811 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31