Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,567 GBP2024-03-31
6,851 GBP2023-03-31
Cash at bank and in hand
1,248 GBP2024-03-31
15,437 GBP2023-03-31
Creditors
Current
4,042 GBP2024-03-31
7,885 GBP2023-03-31
Net Current Assets/Liabilities
-2,794 GBP2024-03-31
7,552 GBP2023-03-31
Total Assets Less Current Liabilities
1,773 GBP2024-03-31
14,403 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
773 GBP2024-03-31
13,403 GBP2023-03-31
Equity
1,773 GBP2024-03-31
14,403 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,050 GBP2023-03-31
Plant and equipment
1,831 GBP2023-03-31
Furniture and fittings
2,112 GBP2023-03-31
Computers
18,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,782 GBP2024-03-31
50,148 GBP2023-03-31
Plant and equipment
1,831 GBP2024-03-31
1,831 GBP2023-03-31
Furniture and fittings
2,112 GBP2024-03-31
2,112 GBP2023-03-31
Computers
17,461 GBP2024-03-31
16,811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,186 GBP2024-03-31
70,902 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,634 GBP2023-04-01 ~ 2024-03-31
Computers
650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,268 GBP2024-03-31
4,902 GBP2023-03-31
Computers
1,299 GBP2024-03-31
1,949 GBP2023-03-31
Corporation Tax Payable
Current
1,784 GBP2024-03-31
5,627 GBP2023-03-31
Accrued Liabilities
Current
1,608 GBP2024-03-31
1,608 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,170 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,800 GBP2023-04-01 ~ 2024-03-31