Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
25,906 GBP2024-03-31
10,084 GBP2023-03-31
Debtors
26,007 GBP2024-03-31
22,438 GBP2023-03-31
Cash at bank and in hand
5,882 GBP2024-03-31
3,797 GBP2023-03-31
Current Assets
31,889 GBP2024-03-31
26,235 GBP2023-03-31
Creditors
Current
75,941 GBP2024-03-31
37,753 GBP2023-03-31
Net Current Assets/Liabilities
-44,052 GBP2024-03-31
-11,518 GBP2023-03-31
Total Assets Less Current Liabilities
-18,146 GBP2024-03-31
-1,434 GBP2023-03-31
Creditors
Non-current
3,615 GBP2024-03-31
5,102 GBP2023-03-31
Net Assets/Liabilities
-21,761 GBP2024-03-31
-6,536 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-21,861 GBP2024-03-31
-6,636 GBP2023-03-31
Equity
-21,761 GBP2024-03-31
-6,536 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
82,747 GBP2024-03-31
64,797 GBP2023-03-31
Computers
5,977 GBP2024-03-31
5,977 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,724 GBP2024-03-31
70,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,449 GBP2024-03-31
55,624 GBP2023-03-31
Computers
5,369 GBP2024-03-31
5,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,818 GBP2024-03-31
60,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,825 GBP2023-04-01 ~ 2024-03-31
Computers
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,298 GBP2024-03-31
9,173 GBP2023-03-31
Computers
608 GBP2024-03-31
911 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
4,967 GBP2024-03-31
1,396 GBP2023-03-31
Prepayments
Current
21,040 GBP2024-03-31
21,042 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
26,007 GBP2024-03-31
Current, Amounts falling due within one year
22,438 GBP2023-03-31
Accrued Liabilities
Current
10,364 GBP2024-03-31
7,318 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-15,225 GBP2023-04-01 ~ 2024-03-31