Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,636 GBP2023-03-31
Total Inventories
6,066 GBP2023-03-31
Debtors
5,844 GBP2024-03-31
927 GBP2023-03-31
Cash at bank and in hand
12,827 GBP2024-03-31
13,088 GBP2023-03-31
Current Assets
18,671 GBP2024-03-31
20,081 GBP2023-03-31
Net Current Assets/Liabilities
27 GBP2024-03-31
2,770 GBP2023-03-31
Total Assets Less Current Liabilities
27 GBP2024-03-31
14,406 GBP2023-03-31
Net Assets/Liabilities
27 GBP2024-03-31
11,497 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
17 GBP2024-03-31
11,487 GBP2023-03-31
Equity
27 GBP2024-03-31
11,497 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,951 GBP2023-03-31
Computers
6,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,587 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,951 GBP2023-04-01 ~ 2024-03-31
Computers
-6,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,296 GBP2023-03-31
Computers
5,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,951 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,296 GBP2023-04-01 ~ 2024-03-31
Computers
-5,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,655 GBP2023-03-31
Computers
981 GBP2023-03-31
Prepayments/Accrued Income
Current
927 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,844 GBP2024-03-31
Amounts falling due within one year, Current
927 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,638 GBP2023-03-31
Corporation Tax Payable
Current
5,376 GBP2024-03-31
4,422 GBP2023-03-31
Other Taxation & Social Security Payable
Current
765 GBP2024-03-31
117 GBP2023-03-31
Other Creditors
Current
457 GBP2024-03-31
333 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,153 GBP2024-03-31
4,340 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31