Property, Plant & Equipment
1,911 GBP2024-03-31
2,428 GBP2023-03-31
Debtors
125,990 GBP2024-03-31
73,490 GBP2023-03-31
Cash at bank and in hand
20,893 GBP2024-03-31
1,235 GBP2023-03-31
Current Assets
146,883 GBP2024-03-31
74,725 GBP2023-03-31
Net Current Assets/Liabilities
24,478 GBP2024-03-31
9,482 GBP2023-03-31
Net Assets/Liabilities
26,389 GBP2024-03-31
11,910 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,151 GBP2024-03-31
8,151 GBP2023-03-31
Computers
1,004 GBP2024-03-31
1,004 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,155 GBP2024-03-31
9,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,459 GBP2024-03-31
6,161 GBP2023-03-31
Computers
785 GBP2024-03-31
566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,244 GBP2024-03-31
6,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-04-01 ~ 2024-03-31
Computers
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,692 GBP2024-03-31
1,990 GBP2023-03-31
Computers
219 GBP2024-03-31
438 GBP2023-03-31
Other Debtors
Amounts falling due within one year
125,990 GBP2024-03-31
73,490 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,308 GBP2024-03-31
10,633 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,270 GBP2024-03-31
9,270 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,141 GBP2024-03-31
4,004 GBP2023-03-31
Other Creditors
Amounts falling due within one year
88,001 GBP2024-03-31
35,001 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,650 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,685 GBP2024-03-31
3,685 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
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31