Property, Plant & Equipment
116,625 GBP2024-03-31
129,583 GBP2023-03-31
Debtors
108,923 GBP2024-03-31
107,002 GBP2023-03-31
Cash at bank and in hand
18,029 GBP2024-03-31
24,198 GBP2023-03-31
Current Assets
126,952 GBP2024-03-31
131,200 GBP2023-03-31
Net Current Assets/Liabilities
64,739 GBP2024-03-31
37,457 GBP2023-03-31
Net Assets/Liabilities
181,364 GBP2024-03-31
167,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
252,876 GBP2024-03-31
252,876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,251 GBP2024-03-31
123,293 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
116,625 GBP2024-03-31
129,583 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,923 GBP2024-03-31
107,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,256 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,948 GBP2024-03-31
31,431 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,181 GBP2024-03-31
35,097 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,964 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,084 GBP2024-03-31
995 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
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31