Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,290 GBP2024-03-31
12,495 GBP2023-03-31
Debtors
20,110 GBP2024-03-31
112 GBP2023-03-31
Cash at bank and in hand
23,008 GBP2024-03-31
11,207 GBP2023-03-31
Current Assets
43,118 GBP2024-03-31
11,319 GBP2023-03-31
Net Current Assets/Liabilities
2,581 GBP2024-03-31
-18,335 GBP2023-03-31
Total Assets Less Current Liabilities
13,871 GBP2024-03-31
-5,840 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
13,761 GBP2024-03-31
-5,950 GBP2023-03-31
Equity
13,871 GBP2024-03-31
-5,840 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
10,482 GBP2024-03-31
10,482 GBP2023-03-31
Furniture and fittings
8,587 GBP2024-03-31
6,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,069 GBP2024-03-31
17,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,075 GBP2024-03-31
1,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,779 GBP2024-03-31
4,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
6,778 GBP2024-03-31
7,477 GBP2023-03-31
Furniture and fittings
4,512 GBP2024-03-31
5,018 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
20,110 GBP2024-03-31
Current, Amounts falling due within one year
112 GBP2023-03-31
Amounts owed to group undertakings
Current
2,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,169 GBP2024-03-31
21,185 GBP2023-03-31
Other Creditors
Current
8,868 GBP2024-03-31
8,469 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
7 shares2024-03-31
Class 3 ordinary share
3 shares2024-03-31