Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
774 GBP2024-03-31
1,032 GBP2023-03-31
Property, Plant & Equipment
3,557 GBP2024-03-31
4,142 GBP2023-03-31
Fixed Assets
4,331 GBP2024-03-31
5,174 GBP2023-03-31
Debtors
4,323 GBP2024-03-31
9,903 GBP2023-03-31
Cash at bank and in hand
14,639 GBP2024-03-31
9,333 GBP2023-03-31
Current Assets
18,962 GBP2024-03-31
19,236 GBP2023-03-31
Net Current Assets/Liabilities
1,970 GBP2024-03-31
2,750 GBP2023-03-31
Total Assets Less Current Liabilities
6,301 GBP2024-03-31
7,924 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,201 GBP2024-03-31
7,824 GBP2023-03-31
Equity
6,301 GBP2024-03-31
7,924 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,036 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,262 GBP2024-03-31
6,004 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
258 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
774 GBP2024-03-31
1,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,487 GBP2024-03-31
2,487 GBP2023-03-31
Furniture and fittings
19,275 GBP2024-03-31
19,275 GBP2023-03-31
Computers
2,406 GBP2024-03-31
1,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,168 GBP2024-03-31
23,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,448 GBP2024-03-31
2,435 GBP2023-03-31
Furniture and fittings
16,987 GBP2024-03-31
16,225 GBP2023-03-31
Computers
1,176 GBP2024-03-31
793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,611 GBP2024-03-31
19,453 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
762 GBP2023-04-01 ~ 2024-03-31
Computers
383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39 GBP2024-03-31
52 GBP2023-03-31
Furniture and fittings
2,288 GBP2024-03-31
3,050 GBP2023-03-31
Computers
1,230 GBP2024-03-31
1,040 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,360 GBP2024-03-31
9,272 GBP2023-03-31
Prepayments/Accrued Income
Current
963 GBP2024-03-31
631 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,323 GBP2024-03-31
9,903 GBP2023-03-31
Corporation Tax Payable
Current
13,561 GBP2024-03-31
12,634 GBP2023-03-31
Other Taxation & Social Security Payable
Current
145 GBP2024-03-31
236 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,743 GBP2024-03-31
1,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,177 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,800 GBP2023-04-01 ~ 2024-03-31