Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
228 GBP2024-03-31
453 GBP2023-03-31
Debtors
3,778 GBP2024-03-31
3,778 GBP2023-03-31
Cash at bank and in hand
2,160 GBP2024-03-31
10,323 GBP2023-03-31
Current Assets
5,938 GBP2024-03-31
14,101 GBP2023-03-31
Net Current Assets/Liabilities
921 GBP2024-03-31
9,353 GBP2023-03-31
Total Assets Less Current Liabilities
1,149 GBP2024-03-31
9,806 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,049 GBP2024-03-31
9,706 GBP2023-03-31
Equity
1,149 GBP2024-03-31
9,806 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,086 GBP2023-03-31
Computers
1,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
868 GBP2024-03-31
795 GBP2023-03-31
Computers
1,037 GBP2024-03-31
885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,905 GBP2024-03-31
1,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-04-01 ~ 2024-03-31
Computers
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
218 GBP2024-03-31
291 GBP2023-03-31
Computers
10 GBP2024-03-31
162 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,164 GBP2024-03-31
2,164 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,614 GBP2024-03-31
1,614 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,778 GBP2024-03-31
3,778 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,275 GBP2024-03-31
2,889 GBP2023-03-31
Other Creditors
Current
3,742 GBP2024-03-31
1,859 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31