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
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,733 GBP2024-03-31
6,779 GBP2023-03-31
Fixed Assets
6,733 GBP2024-03-31
6,779 GBP2023-03-31
Debtors
56,766 GBP2024-03-31
63,790 GBP2023-03-31
Cash at bank and in hand
8,320 GBP2024-03-31
Current Assets
65,086 GBP2024-03-31
63,790 GBP2023-03-31
Net Current Assets/Liabilities
14,146 GBP2024-03-31
4,938 GBP2023-03-31
Total Assets Less Current Liabilities
20,879 GBP2024-03-31
11,717 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
20,769 GBP2024-03-31
11,607 GBP2023-03-31
Equity
20,879 GBP2024-03-31
11,717 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
53,114 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,593 GBP2023-03-31
Furniture and fittings
4,052 GBP2023-03-31
Computers
2,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,912 GBP2024-03-31
3,866 GBP2023-03-31
Computers
2,698 GBP2024-03-31
2,698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,610 GBP2024-03-31
6,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,593 GBP2024-03-31
Furniture and fittings
140 GBP2024-03-31
186 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,759 GBP2024-03-31
Current, Amounts falling due within one year
16,683 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
33,007 GBP2024-03-31
Current, Amounts falling due within one year
47,107 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
56,766 GBP2024-03-31
Current, Amounts falling due within one year
63,790 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,000 GBP2024-03-31
25,766 GBP2023-03-31
Trade Creditors/Trade Payables
Current
561 GBP2024-03-31
1,914 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,479 GBP2024-03-31
30,272 GBP2023-03-31
Other Creditors
Current
900 GBP2024-03-31
900 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31