Property, Plant & Equipment
1,322 GBP2024-03-31
1,542 GBP2023-03-31
Debtors
31,785 GBP2024-03-31
34,185 GBP2023-03-31
Cash at bank and in hand
18,524 GBP2024-03-31
84,888 GBP2023-03-31
Current Assets
50,309 GBP2024-03-31
119,073 GBP2023-03-31
Net Current Assets/Liabilities
41,166 GBP2024-03-31
101,265 GBP2023-03-31
Total Assets Less Current Liabilities
42,488 GBP2024-03-31
102,807 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,348 GBP2024-03-31
-35,833 GBP2023-03-31
Net Assets/Liabilities
16,140 GBP2024-03-31
66,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,072 GBP2024-03-31
39,072 GBP2023-03-31
Furniture and fittings
17,190 GBP2024-03-31
17,190 GBP2023-03-31
Computers
19,032 GBP2024-03-31
18,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,294 GBP2024-03-31
74,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,072 GBP2024-03-31
39,072 GBP2023-03-31
Furniture and fittings
17,190 GBP2024-03-31
17,190 GBP2023-03-31
Computers
17,710 GBP2024-03-31
16,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,972 GBP2024-03-31
73,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,322 GBP2024-03-31
1,542 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,785 GBP2024-03-31
31,785 GBP2023-03-31
Debtors
Amounts falling due within one year
31,785 GBP2024-03-31
34,185 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,338 GBP2024-03-31
3,776 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,689 GBP2024-03-31
13,032 GBP2023-03-31
Other Creditors
Amounts falling due within one year
116 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
26,348 GBP2024-03-31
35,833 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31