Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
679 GBP2024-03-31
651 GBP2023-03-31
Debtors
4,505 GBP2024-03-31
8,646 GBP2023-03-31
Cash at bank and in hand
36,754 GBP2024-03-31
39,104 GBP2023-03-31
Current Assets
41,259 GBP2024-03-31
47,750 GBP2023-03-31
Creditors
Current
12,898 GBP2024-03-31
20,335 GBP2023-03-31
Net Current Assets/Liabilities
28,361 GBP2024-03-31
27,415 GBP2023-03-31
Total Assets Less Current Liabilities
29,040 GBP2024-03-31
28,066 GBP2023-03-31
Net Assets/Liabilities
28,870 GBP2024-03-31
27,903 GBP2023-03-31
Equity
Called up share capital
51 GBP2024-03-31
51 GBP2023-03-31
Retained earnings (accumulated losses)
28,819 GBP2024-03-31
27,852 GBP2023-03-31
Equity
28,870 GBP2024-03-31
27,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,787 GBP2024-03-31
11,787 GBP2023-03-31
Computers
3,592 GBP2024-03-31
3,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,379 GBP2024-03-31
15,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,565 GBP2024-03-31
11,491 GBP2023-03-31
Computers
3,135 GBP2024-03-31
2,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,700 GBP2024-03-31
14,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Computers
193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
222 GBP2024-03-31
296 GBP2023-03-31
Computers
457 GBP2024-03-31
355 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,342 GBP2024-03-31
7,535 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,163 GBP2024-03-31
1,111 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,505 GBP2024-03-31
8,646 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83 GBP2024-03-31
380 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,831 GBP2024-03-31
11,138 GBP2023-03-31
Other Creditors
Current
5,984 GBP2024-03-31
8,817 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31