Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,614 GBP2024-03-31
19,457 GBP2023-03-31
Cash at bank and in hand
1,169 GBP2024-03-31
1,526 GBP2023-03-31
Creditors
Current
20,677 GBP2024-03-31
15,962 GBP2023-03-31
Net Current Assets/Liabilities
-19,508 GBP2024-03-31
-14,436 GBP2023-03-31
Total Assets Less Current Liabilities
8,106 GBP2024-03-31
5,021 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,006 GBP2024-03-31
4,921 GBP2023-03-31
Equity
8,106 GBP2024-03-31
5,021 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,394 GBP2024-03-31
43,894 GBP2023-03-31
Furniture and fittings
2,540 GBP2024-03-31
2,540 GBP2023-03-31
Computers
4,971 GBP2024-03-31
4,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,905 GBP2024-03-31
51,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
28,149 GBP2024-03-31
24,871 GBP2023-03-31
Furniture and fittings
2,171 GBP2024-03-31
2,106 GBP2023-03-31
Computers
4,971 GBP2024-03-31
4,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,291 GBP2024-03-31
31,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,278 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
27,245 GBP2024-03-31
19,023 GBP2023-03-31
Furniture and fittings
369 GBP2024-03-31
434 GBP2023-03-31
Corporation Tax Payable
Current
8,428 GBP2024-03-31
6,525 GBP2023-03-31
Other Creditors
Current
9,658 GBP2024-03-31
7,028 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,346 GBP2024-03-31
2,346 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,085 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2023-04-01 ~ 2024-03-31