Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,437 GBP2024-03-31
5,890 GBP2023-03-31
Debtors
2,520 GBP2024-03-31
2,219 GBP2023-03-31
Cash at bank and in hand
993 GBP2024-03-31
1,597 GBP2023-03-31
Current Assets
3,513 GBP2024-03-31
3,816 GBP2023-03-31
Creditors
Current
8,870 GBP2024-03-31
8,186 GBP2023-03-31
Net Current Assets/Liabilities
-5,357 GBP2024-03-31
-4,370 GBP2023-03-31
Total Assets Less Current Liabilities
80 GBP2024-03-31
1,520 GBP2023-03-31
Net Assets/Liabilities
-953 GBP2024-03-31
401 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,053 GBP2024-03-31
301 GBP2023-03-31
Equity
-953 GBP2024-03-31
401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,184 GBP2024-03-31
26,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,747 GBP2024-03-31
20,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,437 GBP2024-03-31
5,890 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,520 GBP2024-03-31
2,100 GBP2023-03-31
Prepayments
Current
119 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,520 GBP2024-03-31
2,219 GBP2023-03-31
Corporation Tax Payable
Current
8,047 GBP2024-03-31
7,713 GBP2023-03-31
Other Creditors
Current
589 GBP2024-03-31
284 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,033 GBP2024-03-31
1,119 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,033 GBP2024-03-31
1,119 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,646 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31