Property, Plant & Equipment
731 GBP2024-03-31
929 GBP2023-03-31
Debtors
66,361 GBP2024-03-31
99,225 GBP2023-03-31
Cash at bank and in hand
117,323 GBP2024-03-31
141,396 GBP2023-03-31
Current Assets
183,684 GBP2024-03-31
240,621 GBP2023-03-31
Net Current Assets/Liabilities
101,372 GBP2024-03-31
133,684 GBP2023-03-31
Net Assets/Liabilities
102,103 GBP2024-03-31
134,613 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,925 GBP2024-03-31
18,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,194 GBP2024-03-31
17,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
731 GBP2024-03-31
929 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,839 GBP2024-03-31
99,078 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,375 GBP2024-03-31
Other Debtors
Amounts falling due within one year
147 GBP2024-03-31
147 GBP2023-03-31
Debtors
Amounts falling due within one year
66,361 GBP2024-03-31
99,225 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,402 GBP2024-03-31
677 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,389 GBP2024-03-31
74,214 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,854 GBP2024-03-31
379 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
49 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
49 GBP2023-04-01 ~ 2024-03-31
49 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
49 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2023-04-01 ~ 2024-03-31
49 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
3 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31