Property, Plant & Equipment
4,545 GBP2024-03-31
3,234 GBP2023-03-31
Debtors
Current
1,039 GBP2024-03-31
396 GBP2023-03-31
Cash at bank and in hand
34,301 GBP2024-03-31
51,052 GBP2023-03-31
Current Assets
35,340 GBP2024-03-31
51,448 GBP2023-03-31
Net Current Assets/Liabilities
27,245 GBP2024-03-31
48,643 GBP2023-03-31
Total Assets Less Current Liabilities
31,790 GBP2024-03-31
51,877 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,440 GBP2024-03-31
-12,017 GBP2023-03-31
Net Assets/Liabilities
23,350 GBP2024-03-31
39,860 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
19,958 GBP2024-03-31
17,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,958 GBP2024-03-31
17,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,413 GBP2024-03-31
14,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,413 GBP2024-03-31
14,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,545 GBP2024-03-31
3,234 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,039 GBP2024-03-31
396 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,039 GBP2024-03-31
396 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,440 GBP2024-03-31
12,017 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
Bank Borrowings
Non-current
8,440 GBP2024-03-31
12,017 GBP2023-03-31
Dividend per share (interim)
2,000.002023-04-01 ~ 2024-03-31
6,000.002022-04-01 ~ 2023-03-31
Director Remuneration
6,000 GBP2023-04-01 ~ 2024-03-31