Intangible Assets
2,333 GBP2023-03-31
Property, Plant & Equipment
26,853 GBP2023-03-31
Fixed Assets
29,186 GBP2023-03-31
Debtors
Current
186,333 GBP2024-03-31
253,222 GBP2023-03-31
Cash at bank and in hand
43,898 GBP2024-03-31
33,271 GBP2023-03-31
Current Assets
230,231 GBP2024-03-31
286,493 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,580 GBP2024-03-31
-82,187 GBP2023-03-31
Net Current Assets/Liabilities
228,651 GBP2024-03-31
222,583 GBP2023-03-31
Total Assets Less Current Liabilities
228,651 GBP2024-03-31
251,769 GBP2023-03-31
Net Assets/Liabilities
228,651 GBP2024-03-31
243,665 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
72,500 GBP2023-03-31
Intangible assets - Disposals
-72,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,167 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,333 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-72,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
236,599 GBP2023-03-31
Office equipment
10,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
246,615 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-236,599 GBP2023-04-01 ~ 2024-03-31
Office equipment
-10,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-246,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209,977 GBP2023-03-31
Office equipment
9,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,622 GBP2023-04-01 ~ 2024-03-31
Office equipment
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-236,599 GBP2023-04-01 ~ 2024-03-31
Office equipment
-10,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-246,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
26,622 GBP2023-03-31
Office equipment
231 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
343 GBP2023-04-01 ~ 2024-03-31
3,938 GBP2022-04-01 ~ 2023-03-31