Intangible Assets
970 GBP2024-03-31
970 GBP2023-03-31
Property, Plant & Equipment
4,759 GBP2024-03-31
7,807 GBP2023-03-31
Fixed Assets
5,729 GBP2024-03-31
8,777 GBP2023-03-31
Debtors
Amounts falling due within one year
450,667 GBP2024-03-31
386,396 GBP2023-03-31
Amounts falling due after one year
25,500 GBP2023-03-31
Cash at bank and in hand
10,962 GBP2024-03-31
2,047 GBP2023-03-31
Current Assets
461,629 GBP2024-03-31
413,943 GBP2023-03-31
Creditors
Amounts falling due within one year
-267,962 GBP2024-03-31
-296,563 GBP2023-03-31
Net Current Assets/Liabilities
193,667 GBP2024-03-31
117,380 GBP2023-03-31
Total Assets Less Current Liabilities
199,396 GBP2024-03-31
126,157 GBP2023-03-31
Creditors
Amounts falling due after one year
-59,261 GBP2024-03-31
-40,824 GBP2023-03-31
Net Assets/Liabilities
139,929 GBP2024-03-31
84,001 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
139,829 GBP2024-03-31
83,901 GBP2023-03-31
Equity
139,929 GBP2024-03-31
84,001 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
970 GBP2024-03-31
970 GBP2023-03-31
Intangible Assets - Gross Cost
970 GBP2024-03-31
970 GBP2023-03-31
Intangible Assets
Other
970 GBP2024-03-31
970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,443 GBP2024-03-31
32,416 GBP2023-03-31
Computers
9,075 GBP2024-03-31
8,429 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,518 GBP2024-03-31
40,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,574 GBP2024-03-31
29,884 GBP2023-03-31
Computers
4,185 GBP2024-03-31
3,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,759 GBP2024-03-31
33,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,690 GBP2023-04-01 ~ 2024-03-31
Computers
1,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
-131 GBP2024-03-31
2,532 GBP2023-03-31
Computers
4,890 GBP2024-03-31
5,275 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31