Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,338 GBP2024-03-31
5,649 GBP2023-03-31
Debtors
12,521 GBP2024-03-31
14,987 GBP2023-03-31
Cash at bank and in hand
67,704 GBP2024-03-31
35,931 GBP2023-03-31
Current Assets
80,225 GBP2024-03-31
50,918 GBP2023-03-31
Creditors
Current
57,223 GBP2024-03-31
44,504 GBP2023-03-31
Net Current Assets/Liabilities
23,002 GBP2024-03-31
6,414 GBP2023-03-31
Total Assets Less Current Liabilities
27,340 GBP2024-03-31
12,063 GBP2023-03-31
Net Assets/Liabilities
27,340 GBP2024-03-31
12,038 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
27,339 GBP2024-03-31
12,037 GBP2023-03-31
Equity
27,340 GBP2024-03-31
12,038 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,323 GBP2023-03-31
Computers
583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,986 GBP2024-03-31
2,804 GBP2023-03-31
Computers
582 GBP2024-03-31
453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,568 GBP2024-03-31
3,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,182 GBP2023-04-01 ~ 2024-03-31
Computers
129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,337 GBP2024-03-31
5,519 GBP2023-03-31
Computers
1 GBP2024-03-31
130 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,210 GBP2024-03-31
14,987 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
311 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,521 GBP2024-03-31
14,987 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,449 GBP2024-03-31
16,183 GBP2023-03-31
Other Creditors
Current
29,774 GBP2024-03-31
28,321 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31