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
5,098 GBP2024-03-31
5,383 GBP2023-03-31
Debtors
7,271 GBP2024-03-31
3,116 GBP2023-03-31
Cash at bank and in hand
11,759 GBP2024-03-31
10,409 GBP2023-03-31
Current Assets
19,030 GBP2024-03-31
13,525 GBP2023-03-31
Creditors
Current
15,885 GBP2024-03-31
13,482 GBP2023-03-31
Net Current Assets/Liabilities
3,145 GBP2024-03-31
43 GBP2023-03-31
Total Assets Less Current Liabilities
8,243 GBP2024-03-31
5,426 GBP2023-03-31
Net Assets/Liabilities
7,274 GBP2024-03-31
4,403 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
7,271 GBP2024-03-31
4,400 GBP2023-03-31
Equity
7,274 GBP2024-03-31
4,403 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,227 GBP2024-03-31
10,687 GBP2023-03-31
Computers
9,221 GBP2024-03-31
8,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,448 GBP2024-03-31
18,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,785 GBP2024-03-31
5,304 GBP2023-03-31
Computers
8,565 GBP2024-03-31
8,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,350 GBP2024-03-31
13,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,481 GBP2023-04-01 ~ 2024-03-31
Computers
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,442 GBP2024-03-31
5,383 GBP2023-03-31
Computers
656 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,019 GBP2024-03-31
2,880 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
252 GBP2024-03-31
236 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,271 GBP2024-03-31
3,116 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,117 GBP2024-03-31
11,724 GBP2023-03-31
Other Creditors
Current
1,768 GBP2024-03-31
1,758 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31