Property, Plant & Equipment
14,157 GBP2024-03-31
12,964 GBP2023-03-31
Debtors
39,539 GBP2024-03-31
37,986 GBP2023-03-31
Cash at bank and in hand
14,462 GBP2024-03-31
35,702 GBP2023-03-31
Current Assets
54,001 GBP2024-03-31
73,688 GBP2023-03-31
Net Current Assets/Liabilities
10,567 GBP2024-03-31
36,446 GBP2023-03-31
Total Assets Less Current Liabilities
24,724 GBP2024-03-31
49,410 GBP2023-03-31
Creditors
Amounts falling due after one year
-38,000 GBP2023-03-31
Net Assets/Liabilities
23,203 GBP2024-03-31
9,596 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,206 GBP2024-03-31
34,071 GBP2023-03-31
Computers
18,013 GBP2024-03-31
17,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,219 GBP2024-03-31
51,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,620 GBP2024-03-31
26,793 GBP2023-03-31
Computers
12,442 GBP2024-03-31
11,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,062 GBP2024-03-31
38,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,827 GBP2023-04-01 ~ 2024-03-31
Computers
1,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,586 GBP2024-03-31
7,278 GBP2023-03-31
Computers
5,571 GBP2024-03-31
5,686 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,539 GBP2024-03-31
37,986 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,252 GBP2024-03-31
4,923 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,843 GBP2024-03-31
32,001 GBP2023-03-31
Other Creditors
Amounts falling due within one year
159 GBP2024-03-31
138 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
180 GBP2024-03-31
180 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,521 GBP2024-03-31
1,814 GBP2023-03-31
Deferred Tax Liabilities
1,521 GBP2024-03-31
1,814 GBP2023-03-31
1,936 GBP2022-03-31
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
Number of shares allotted
Class 2 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31