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
45,478 GBP2024-03-31
55,699 GBP2023-03-31
Fixed Assets
45,478 GBP2024-03-31
55,699 GBP2023-03-31
Debtors
13,989 GBP2024-03-31
10,500 GBP2023-03-31
Cash at bank and in hand
25,863 GBP2024-03-31
53,882 GBP2023-03-31
Current Assets
39,852 GBP2024-03-31
64,382 GBP2023-03-31
Creditors
Current
13,131 GBP2024-03-31
63,140 GBP2023-03-31
Net Current Assets/Liabilities
26,721 GBP2024-03-31
1,242 GBP2023-03-31
Total Assets Less Current Liabilities
72,199 GBP2024-03-31
56,941 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,099 GBP2024-03-31
56,841 GBP2023-03-31
Equity
72,199 GBP2024-03-31
56,941 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
53,379 GBP2023-03-31
Furniture and fittings
56,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,240 GBP2023-03-31
Furniture and fittings
28,823 GBP2024-03-31
23,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,401 GBP2024-03-31
54,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,677 GBP2024-03-31
32,560 GBP2023-03-31
Land and buildings, Short leasehold
23,139 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,989 GBP2024-03-31
10,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,959 GBP2024-03-31
459 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,353 GBP2024-03-31
10,813 GBP2023-03-31
Other Creditors
Current
1,819 GBP2024-03-31
51,868 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31