Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
174 GBP2024-03-31
978 GBP2023-03-31
Fixed Assets
174 GBP2024-03-31
978 GBP2023-03-31
Debtors
Current
2,394 GBP2024-03-31
2,071 GBP2023-03-31
Cash at bank and in hand
7,451 GBP2024-03-31
10,611 GBP2023-03-31
Current Assets
9,845 GBP2024-03-31
12,682 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,949 GBP2024-03-31
-4,459 GBP2023-03-31
Net Current Assets/Liabilities
5,896 GBP2024-03-31
8,223 GBP2023-03-31
Total Assets Less Current Liabilities
6,070 GBP2024-03-31
9,201 GBP2023-03-31
Net Assets/Liabilities
6,070 GBP2024-03-31
9,201 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
6,069 GBP2024-03-31
9,200 GBP2023-03-31
Equity
6,070 GBP2024-03-31
9,201 GBP2023-03-31
Wages/Salaries
21,697 GBP2023-04-01 ~ 2024-03-31
15,536 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
21,697 GBP2023-04-01 ~ 2024-03-31
15,536 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,645 GBP2024-03-31
3,825 GBP2023-03-31
Office equipment
407 GBP2024-03-31
407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,052 GBP2024-03-31
4,232 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,847 GBP2023-03-31
Office equipment
407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
804 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,471 GBP2024-03-31
Office equipment
407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,878 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
174 GBP2024-03-31
978 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,083 GBP2024-03-31
2,071 GBP2023-03-31
Other Debtors
Current
311 GBP2024-03-31
Corporation Tax Payable
Current
580 GBP2023-03-31
Other Creditors
Current
1,969 GBP2024-03-31
1,941 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,980 GBP2024-03-31
1,938 GBP2023-03-31
Creditors
Current
3,949 GBP2024-03-31
4,459 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31