Property, Plant & Equipment
2,852 GBP2024-03-31
3,565 GBP2023-03-30
Debtors
Current
261,366 GBP2024-03-31
189,005 GBP2023-03-30
Cash at bank and in hand
908 GBP2024-03-31
5,852 GBP2023-03-30
Creditors
Non-current
-26,689 GBP2024-03-31
-21,511 GBP2023-03-30
Net Assets/Liabilities
182,238 GBP2024-03-31
154,812 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-30
Retained earnings (accumulated losses)
182,138 GBP2024-03-31
154,712 GBP2023-03-30
Equity
182,238 GBP2024-03-31
154,812 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-03-31 ~ 2024-03-31
Average Number of Employees
32023-03-31 ~ 2024-03-31
22022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,270 GBP2024-03-31
20,270 GBP2023-03-30
Furniture and fittings
57,051 GBP2024-03-31
57,051 GBP2023-03-30
Office equipment
1,241 GBP2024-03-31
1,241 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
78,562 GBP2024-03-31
78,562 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,270 GBP2024-03-31
20,270 GBP2023-03-30
Furniture and fittings
54,199 GBP2024-03-31
53,486 GBP2023-03-30
Office equipment
1,241 GBP2024-03-31
1,241 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,710 GBP2024-03-31
74,997 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-03-31 ~ 2024-03-31
Furniture and fittings
713 GBP2023-03-31 ~ 2024-03-31
Office equipment
0 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-30
Furniture and fittings
2,852 GBP2024-03-31
3,565 GBP2023-03-30
Office equipment
0 GBP2024-03-31
0 GBP2023-03-30
Amount of value-added tax that is recoverable
Current
1,300 GBP2024-03-31
0 GBP2023-03-30
Other Debtors
Current
108,006 GBP2024-03-31
80,622 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
3,311 GBP2024-03-31
10,155 GBP2023-03-30
Trade Creditors/Trade Payables
Current
4,706 GBP2024-03-31
2,584 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
2,457 GBP2024-03-31
4,202 GBP2023-03-30
Other Creditors
Current
45,134 GBP2024-03-31
0 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
26,689 GBP2024-03-31
21,511 GBP2023-03-30
Net Deferred Tax Liability/Asset
-591 GBP2024-03-31
-770 GBP2023-03-30
-962 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
179 GBP2023-03-31 ~ 2024-03-31
192 GBP2022-04-01 ~ 2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-31 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-30