Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,425 GBP2024-03-31
8,746 GBP2023-03-31
Debtors
12,332 GBP2024-03-31
17,245 GBP2023-03-31
Cash at bank and in hand
11,271 GBP2024-03-31
1,614 GBP2023-03-31
Current Assets
23,603 GBP2024-03-31
18,859 GBP2023-03-31
Creditors
Current
11,188 GBP2024-03-31
3,912 GBP2023-03-31
Net Current Assets/Liabilities
12,415 GBP2024-03-31
14,947 GBP2023-03-31
Total Assets Less Current Liabilities
17,840 GBP2024-03-31
23,693 GBP2023-03-31
Net Assets/Liabilities
17,840 GBP2024-03-31
23,106 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,740 GBP2024-03-31
23,006 GBP2023-03-31
Equity
17,840 GBP2024-03-31
23,106 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,414 GBP2023-03-31
Computers
5,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,989 GBP2024-03-31
25,668 GBP2023-03-31
Computers
5,364 GBP2024-03-31
5,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,353 GBP2024-03-31
31,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,425 GBP2024-03-31
8,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,734 GBP2024-03-31
Amounts falling due within one year, Current
17,245 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
598 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,332 GBP2024-03-31
Amounts falling due within one year, Current
17,245 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85 GBP2024-03-31
76 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75 GBP2024-03-31
835 GBP2023-03-31
Other Creditors
Current
11,028 GBP2024-03-31
3,001 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
50 shares2024-03-31