Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
159,085 GBP2024-03-31
158,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,028 GBP2024-03-31
3,670 GBP2023-03-31
Property, Plant & Equipment
3,028 GBP2024-03-31
3,670 GBP2023-03-31
Fixed Assets - Investments
2,000 GBP2023-03-31
Fixed Assets
3,028 GBP2024-03-31
5,670 GBP2023-03-31
Debtors
106,438 GBP2024-03-31
125,644 GBP2023-03-31
Cash at bank and in hand
145,384 GBP2024-03-31
134,841 GBP2023-03-31
Current Assets
251,822 GBP2024-03-31
260,485 GBP2023-03-31
Creditors
Amounts falling due within one year
241,680 GBP2024-03-31
261,503 GBP2023-03-31
Net Current Assets/Liabilities
10,142 GBP2024-03-31
-1,018 GBP2023-03-31
Total Assets Less Current Liabilities
13,170 GBP2024-03-31
4,652 GBP2023-03-31
Net Assets/Liabilities
13,170 GBP2024-03-31
4,652 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,070 GBP2024-03-31
4,552 GBP2023-03-31
Equity
13,170 GBP2024-03-31
4,652 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
162,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,085 GBP2024-03-31
158,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
88,719 GBP2024-03-31
98,720 GBP2023-03-31
Prepayments/Accrued Income
3,733 GBP2024-03-31
4,606 GBP2023-03-31
Other Debtors
13,986 GBP2024-03-31
22,318 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,992 GBP2024-03-31
62,213 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
117,926 GBP2024-03-31
181,133 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,481 GBP2024-03-31
1,700 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,996 GBP2024-03-31
8,842 GBP2023-03-31
Other Creditors
38,661 GBP2024-03-31
Amounts owed to directors
3,487 GBP2024-03-31
3,310 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,137 GBP2024-03-31
4,305 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31