CHRISTOPHER .J. HUGHES LIMITED - 2006-09-06
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,350 GBP2024-03-31
4,481 GBP2023-03-31
Fixed Assets
6,350 GBP2024-03-31
4,481 GBP2023-03-31
Debtors
45,187 GBP2024-03-31
38,461 GBP2023-03-31
Cash at bank and in hand
513,992 GBP2024-03-31
498,206 GBP2023-03-31
Current Assets
559,179 GBP2024-03-31
536,667 GBP2023-03-31
Net Current Assets/Liabilities
336,194 GBP2024-03-31
361,272 GBP2023-03-31
Total Assets Less Current Liabilities
342,544 GBP2024-03-31
365,753 GBP2023-03-31
Equity
Called up share capital
520 GBP2024-03-31
540 GBP2023-03-31
Capital redemption reserve
80 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
341,944 GBP2024-03-31
365,153 GBP2023-03-31
Equity
342,544 GBP2024-03-31
365,753 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
93,164 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,169 GBP2024-03-31
3,169 GBP2023-03-31
Computers
25,368 GBP2024-03-31
18,747 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,537 GBP2024-03-31
21,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,783 GBP2024-03-31
2,655 GBP2023-03-31
Computers
19,404 GBP2024-03-31
14,780 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,187 GBP2024-03-31
17,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-04-01 ~ 2024-03-31
Computers
4,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
386 GBP2024-03-31
514 GBP2023-03-31
Computers
5,964 GBP2024-03-31
3,967 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,337 GBP2024-03-31
38,461 GBP2023-03-31
Other Debtors
Current
5,400 GBP2024-03-31
Prepayments/Accrued Income
Current
450 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
45,187 GBP2024-03-31
38,461 GBP2023-03-31
Corporation Tax Payable
Current
170,788 GBP2024-03-31
127,816 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,457 GBP2024-03-31
8,111 GBP2023-03-31
Other Creditors
Current
1,795 GBP2024-03-31
192 GBP2023-03-31
Accrued Liabilities
Current
42,470 GBP2024-03-31
36,194 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,600 GBP2024-03-31
10,800 GBP2023-03-31
Between one and five year
19,800 GBP2024-03-31
54,000 GBP2023-03-31
All periods
41,400 GBP2024-03-31
64,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31
Class 4 ordinary share
50 shares2024-03-31