Property, Plant & Equipment
8,222 GBP2024-03-31
9,674 GBP2023-03-31
Amounts invested in assets
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
108,222 GBP2024-03-31
109,674 GBP2023-03-31
Debtors
169,854 GBP2024-03-31
149,397 GBP2023-03-31
Cash at bank and in hand
41,209 GBP2024-03-31
59,745 GBP2023-03-31
Current Assets
211,063 GBP2024-03-31
209,142 GBP2023-03-31
Creditors
Amounts falling due within one year
-20,739 GBP2024-03-31
-21,334 GBP2023-03-31
Net Current Assets/Liabilities
190,324 GBP2024-03-31
187,808 GBP2023-03-31
Total Assets Less Current Liabilities
298,546 GBP2024-03-31
297,482 GBP2023-03-31
Net Assets/Liabilities
265,617 GBP2024-03-31
248,618 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,033 GBP2024-03-31
46,033 GBP2023-03-31
Computers
33,126 GBP2024-03-31
33,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,159 GBP2024-03-31
79,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,033 GBP2024-03-31
42,503 GBP2023-03-31
Computers
27,904 GBP2024-03-31
26,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,937 GBP2024-03-31
69,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
530 GBP2023-04-01 ~ 2024-03-31
Computers
922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,000 GBP2024-03-31
3,530 GBP2023-03-31
Computers
5,222 GBP2024-03-31
6,144 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,457 GBP2024-03-31
149,397 GBP2023-03-31
Amounts falling due after one year
149,397 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,739 GBP2024-03-31
21,334 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
32,929 GBP2024-03-31
38,972 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
23,879 GBP2024-03-31
23,879 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31