Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
856 GBP2024-03-31
16 GBP2023-03-31
Debtors
10,787 GBP2024-03-31
569,582 GBP2023-03-31
Cash at bank and in hand
15,512 GBP2024-03-31
49,064 GBP2023-03-31
Current Assets
26,299 GBP2024-03-31
618,646 GBP2023-03-31
Creditors
Amounts falling due within one year
6,735 GBP2024-03-31
8,388 GBP2023-03-31
Net Current Assets/Liabilities
19,564 GBP2024-03-31
610,258 GBP2023-03-31
Total Assets Less Current Liabilities
20,420 GBP2024-03-31
610,274 GBP2023-03-31
Net Assets/Liabilities
20,420 GBP2024-03-31
610,274 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,320 GBP2024-03-31
610,174 GBP2023-03-31
Equity
20,420 GBP2024-03-31
610,274 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,473 GBP2024-03-31
9,473 GBP2023-03-31
Furniture and fittings
2,809 GBP2024-03-31
1,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,282 GBP2024-03-31
11,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,473 GBP2024-03-31
9,473 GBP2023-03-31
Furniture and fittings
1,953 GBP2024-03-31
1,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,426 GBP2024-03-31
11,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
856 GBP2024-03-31
16 GBP2023-03-31
Trade Debtors/Trade Receivables
10,203 GBP2024-03-31
9,365 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,390 GBP2024-03-31
2,739 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,345 GBP2024-03-31
5,649 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
90 shares2024-03-31
90 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
10 shares2024-03-31
10 shares2023-03-31