Property, Plant & Equipment
7,021 GBP2024-03-31
13,520 GBP2023-03-31
Debtors
Current
89,948 GBP2024-03-31
87,673 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
9,309 GBP2023-03-31
Cash at bank and in hand
151,049 GBP2024-03-31
140,777 GBP2023-03-31
Net Assets/Liabilities
122,525 GBP2024-03-31
144,425 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
122,425 GBP2024-03-31
144,325 GBP2023-03-31
Equity
122,525 GBP2024-03-31
144,425 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,184 GBP2024-03-31
46,514 GBP2023-03-31
Office equipment
32,587 GBP2024-03-31
32,020 GBP2023-03-31
Computers
31,724 GBP2024-03-31
30,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,495 GBP2024-03-31
109,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,480 GBP2024-03-31
39,829 GBP2023-03-31
Office equipment
30,594 GBP2024-03-31
28,529 GBP2023-03-31
Computers
29,400 GBP2024-03-31
27,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,474 GBP2024-03-31
95,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,651 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,065 GBP2023-04-01 ~ 2024-03-31
Computers
1,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,704 GBP2024-03-31
6,685 GBP2023-03-31
Office equipment
1,993 GBP2024-03-31
3,491 GBP2023-03-31
Computers
2,324 GBP2024-03-31
3,344 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,606 GBP2024-03-31
72,220 GBP2023-03-31
Other Debtors
Current
18,342 GBP2024-03-31
15,453 GBP2023-03-31
Other Creditors
Current
82,661 GBP2024-03-31
62,206 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 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
75 GBP2023-04-01 ~ 2024-03-31
75 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,323 GBP2024-03-31
142,295 GBP2023-03-31