Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,183 GBP2024-03-31
2,781 GBP2023-03-31
Property, Plant & Equipment
29,982 GBP2024-03-31
11,122 GBP2023-03-31
Debtors
2,115 GBP2024-03-31
1,941 GBP2023-03-31
Current assets - Investments
64,554 GBP2024-03-31
85,109 GBP2023-03-31
Cash at bank and in hand
211,219 GBP2024-03-31
224,908 GBP2023-03-31
Current Assets
277,888 GBP2024-03-31
311,958 GBP2023-03-31
Creditors
Amounts falling due within one year
73,002 GBP2024-03-31
68,387 GBP2023-03-31
Net Current Assets/Liabilities
204,886 GBP2024-03-31
243,571 GBP2023-03-31
Total Assets Less Current Liabilities
234,868 GBP2024-03-31
254,693 GBP2023-03-31
Net Assets/Liabilities
229,685 GBP2024-03-31
251,912 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
229,681 GBP2024-03-31
251,908 GBP2023-03-31
Equity
229,685 GBP2024-03-31
251,912 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,866 GBP2024-03-31
11,790 GBP2023-03-31
Computers
14,762 GBP2024-03-31
14,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,628 GBP2024-03-31
26,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,750 GBP2024-03-31
8,405 GBP2023-03-31
Computers
11,896 GBP2024-03-31
7,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,646 GBP2024-03-31
15,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,345 GBP2023-04-01 ~ 2024-03-31
Computers
4,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,116 GBP2024-03-31
3,385 GBP2023-03-31
Computers
2,866 GBP2024-03-31
7,737 GBP2023-03-31
Prepayments/Accrued Income
2,115 GBP2024-03-31
1,941 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,161 GBP2024-03-31
3,856 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
67,672 GBP2024-03-31
62,529 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,200 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
802 GBP2024-03-31
802 GBP2023-03-31
Other Creditors
Amounts falling due within one year
367 GBP2024-03-31
Deferred Tax Liabilities
5,183 GBP2024-03-31
2,781 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31