Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,147 GBP2024-03-31
27,983 GBP2023-03-31
Debtors
508,584 GBP2024-03-31
365,000 GBP2023-03-31
Cash at bank and in hand
96,476 GBP2024-03-31
235,201 GBP2023-03-31
Current Assets
605,060 GBP2024-03-31
600,201 GBP2023-03-31
Creditors
Current
27,915 GBP2024-03-31
27,711 GBP2023-03-31
Net Current Assets/Liabilities
577,145 GBP2024-03-31
572,490 GBP2023-03-31
Total Assets Less Current Liabilities
605,292 GBP2024-03-31
600,473 GBP2023-03-31
Net Assets/Liabilities
603,422 GBP2024-03-31
599,167 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
603,322 GBP2024-03-31
599,067 GBP2023-03-31
Equity
603,422 GBP2024-03-31
599,167 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,100 GBP2024-03-31
22,100 GBP2023-03-31
Furniture and fittings
95,825 GBP2024-03-31
93,131 GBP2023-03-31
Computers
5,116 GBP2024-03-31
3,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,041 GBP2024-03-31
119,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,432 GBP2024-03-31
990 GBP2023-03-31
Furniture and fittings
89,852 GBP2024-03-31
87,257 GBP2023-03-31
Computers
3,610 GBP2024-03-31
2,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,894 GBP2024-03-31
91,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
442 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,595 GBP2023-04-01 ~ 2024-03-31
Computers
702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
20,668 GBP2024-03-31
21,110 GBP2023-03-31
Furniture and fittings
5,973 GBP2024-03-31
5,874 GBP2023-03-31
Computers
1,506 GBP2024-03-31
999 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
508,584 GBP2024-03-31
365,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,141 GBP2024-03-31
24,796 GBP2023-03-31
Other Creditors
Current
1,774 GBP2024-03-31
2,915 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31