Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
37,504 GBP2024-03-31
47,251 GBP2023-03-31
Debtors
1,340 GBP2024-03-31
2,996 GBP2023-03-31
Cash at bank and in hand
38,402 GBP2024-03-31
9,956 GBP2023-03-31
Current Assets
39,742 GBP2024-03-31
12,952 GBP2023-03-31
Creditors
Amounts falling due within one year
43,610 GBP2024-03-31
37,414 GBP2023-03-31
Net Current Assets/Liabilities
3,868 GBP2024-03-31
24,462 GBP2023-03-31
Total Assets Less Current Liabilities
33,636 GBP2024-03-31
22,789 GBP2023-03-31
Net Assets/Liabilities
33,636 GBP2024-03-31
22,789 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,536 GBP2024-03-31
22,689 GBP2023-03-31
Equity
33,636 GBP2024-03-31
22,789 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,886 GBP2024-03-31
24,617 GBP2023-03-31
Office equipment
65,682 GBP2024-03-31
65,682 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,568 GBP2024-03-31
90,299 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,350 GBP2024-03-31
19,827 GBP2023-03-31
Office equipment
31,714 GBP2024-03-31
23,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,064 GBP2024-03-31
43,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,627 GBP2023-04-01 ~ 2024-03-31
Office equipment
8,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,536 GBP2024-03-31
4,790 GBP2023-03-31
Office equipment
33,968 GBP2024-03-31
42,461 GBP2023-03-31
Trade Debtors/Trade Receivables
3,000 GBP2023-03-31
Other Debtors
1,340 GBP2024-03-31
-4 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,417 GBP2024-03-31
519 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,789 GBP2024-03-31
1,419 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,404 GBP2024-03-31
35,476 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
80 shares2024-03-31
80 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31