Property, Plant & Equipment
19,318 GBP2024-03-31
12,127 GBP2023-03-31
Debtors
5,000 GBP2024-03-31
-20,440 GBP2023-03-31
Cash at bank and in hand
76,055 GBP2024-03-31
114,489 GBP2023-03-31
Current Assets
81,055 GBP2024-03-31
94,049 GBP2023-03-31
Net Current Assets/Liabilities
75,708 GBP2024-03-31
64,880 GBP2023-03-31
Net Assets/Liabilities
95,026 GBP2024-03-31
77,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,353 GBP2024-03-31
47,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,035 GBP2024-03-31
35,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,318 GBP2024-03-31
12,127 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
-20,440 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
-20,440 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,521 GBP2024-03-31
16,204 GBP2023-03-31
Other Creditors
Amounts falling due within one year
126 GBP2024-03-31
126 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
4,200 GBP2024-03-31
12,839 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31