Property, Plant & Equipment
371 GBP2024-03-31
1,230 GBP2023-03-31
Debtors
6,785 GBP2024-03-31
1,516 GBP2023-03-31
Cash at bank and in hand
3,733 GBP2024-03-31
15,113 GBP2023-03-31
Current Assets
10,518 GBP2024-03-31
16,629 GBP2023-03-31
Net Current Assets/Liabilities
5,072 GBP2024-03-31
10,429 GBP2023-03-31
Net Assets/Liabilities
5,443 GBP2024-03-31
11,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,565 GBP2024-03-31
8,885 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,194 GBP2024-03-31
7,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
371 GBP2024-03-31
1,230 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
632 GBP2024-03-31
270 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,009 GBP2024-03-31
1,009 GBP2023-03-31
Other Debtors
Amounts falling due within one year
144 GBP2024-03-31
237 GBP2023-03-31
Debtors
Amounts falling due within one year
6,785 GBP2024-03-31
1,516 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
433 GBP2024-03-31
200 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31