Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
942 GBP2024-03-31
159 GBP2023-03-31
Debtors
6,123 GBP2024-03-31
20,812 GBP2023-03-31
Cash at bank and in hand
525 GBP2024-03-31
146 GBP2023-03-31
Current Assets
6,648 GBP2024-03-31
20,958 GBP2023-03-31
Creditors
Current
-1,115 GBP2024-03-31
-446 GBP2023-03-31
Net Current Assets/Liabilities
7,763 GBP2024-03-31
21,404 GBP2023-03-31
Total Assets Less Current Liabilities
8,705 GBP2024-03-31
21,563 GBP2023-03-31
Creditors
Non-current
8,686 GBP2024-03-31
12,246 GBP2023-03-31
Net Assets/Liabilities
19 GBP2024-03-31
9,317 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
17 GBP2024-03-31
9,315 GBP2023-03-31
Equity
19 GBP2024-03-31
9,317 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,640 GBP2024-03-31
1,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,698 GBP2024-03-31
1,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
942 GBP2024-03-31
159 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,238 GBP2024-03-31
Current, Amounts falling due within one year
814 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,885 GBP2024-03-31
Current, Amounts falling due within one year
19,998 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,123 GBP2024-03-31
Current, Amounts falling due within one year
20,812 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
324 GBP2024-03-31
1,141 GBP2023-03-31
Corporation Tax Payable
Current
2,281 GBP2024-03-31
5,277 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-4,836 GBP2024-03-31
-7,974 GBP2023-03-31
Accrued Liabilities
Current
1,116 GBP2024-03-31
1,110 GBP2023-03-31
Other Remaining Borrowings
Non-current
8,686 GBP2024-03-31
12,246 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,742 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,040 GBP2023-04-01 ~ 2024-03-31