Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,945 GBP2024-03-31
15,926 GBP2023-03-31
Fixed Assets - Investments
455,082 GBP2023-03-31
Fixed Assets
11,945 GBP2024-03-31
471,008 GBP2023-03-31
Debtors
82,166 GBP2024-03-31
136,998 GBP2023-03-31
Cash at bank and in hand
237,373 GBP2024-03-31
159,562 GBP2023-03-31
Current Assets
319,539 GBP2024-03-31
296,560 GBP2023-03-31
Creditors
Current
87,466 GBP2024-03-31
215,860 GBP2023-03-31
Net Current Assets/Liabilities
232,073 GBP2024-03-31
80,700 GBP2023-03-31
Total Assets Less Current Liabilities
244,018 GBP2024-03-31
551,708 GBP2023-03-31
Net Assets/Liabilities
241,032 GBP2024-03-31
547,745 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
285,082 GBP2023-03-31
Equity
241,032 GBP2024-03-31
547,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,151 GBP2023-03-31
Computers
18,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,562 GBP2024-03-31
2,033 GBP2023-03-31
Computers
8,564 GBP2024-03-31
5,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,126 GBP2024-03-31
7,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
529 GBP2023-04-01 ~ 2024-03-31
Computers
3,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,589 GBP2024-03-31
2,118 GBP2023-03-31
Computers
10,356 GBP2024-03-31
13,808 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,950 GBP2024-03-31
126,437 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,216 GBP2024-03-31
10,561 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,166 GBP2024-03-31
136,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,826 GBP2024-03-31
4,150 GBP2023-03-31
Amounts owed to group undertakings
Current
3,648 GBP2024-03-31
4,780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,116 GBP2024-03-31
84,478 GBP2023-03-31
Other Creditors
Current
3,876 GBP2024-03-31
122,452 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,986 GBP2024-03-31
3,963 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31