Intangible Assets
42,739 GBP2024-03-31
23,106 GBP2023-03-31
Property, Plant & Equipment
5,967 GBP2024-03-31
6,852 GBP2023-03-31
Debtors
Current
712,501 GBP2024-03-31
544,425 GBP2023-03-31
Cash at bank and in hand
235,160 GBP2024-03-31
222,307 GBP2023-03-31
Net Assets/Liabilities
69,359 GBP2024-03-31
36,248 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
68,359 GBP2024-03-31
35,248 GBP2023-03-31
Equity
69,359 GBP2024-03-31
36,248 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
42,739 GBP2024-03-31
42,739 GBP2023-03-31
Intangible Assets - Gross Cost
42,739 GBP2024-03-31
42,739 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
19,633 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
-19,633 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
42,739 GBP2024-03-31
23,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289,030 GBP2024-03-31
279,342 GBP2023-03-31
Computers
64,978 GBP2024-03-31
64,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
354,008 GBP2024-03-31
344,320 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283,063 GBP2024-03-31
272,465 GBP2023-03-31
Computers
64,978 GBP2024-03-31
65,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,041 GBP2024-03-31
337,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,598 GBP2023-04-01 ~ 2024-03-31
Computers
3,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,967 GBP2024-03-31
6,877 GBP2023-03-31
Computers
0 GBP2024-03-31
-25 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
534,974 GBP2024-03-31
408,952 GBP2023-03-31
Other Debtors
Current
108,316 GBP2024-03-31
127,207 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,317 GBP2024-03-31
76,357 GBP2023-03-31
Other Creditors
Current
525,908 GBP2024-03-31
481,878 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31