Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
69,317 GBP2024-03-31
84,827 GBP2023-03-31
Debtors
494,416 GBP2024-03-31
555,037 GBP2023-03-31
Cash at bank and in hand
17,159 GBP2024-03-31
55,877 GBP2023-03-31
Current Assets
511,575 GBP2024-03-31
610,914 GBP2023-03-31
Net Current Assets/Liabilities
101,237 GBP2024-03-31
164,461 GBP2023-03-31
Total Assets Less Current Liabilities
170,554 GBP2024-03-31
249,288 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
170,553 GBP2024-03-31
249,287 GBP2023-03-31
Equity
170,554 GBP2024-03-31
249,288 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
132,647 GBP2024-03-31
132,647 GBP2023-03-31
Furniture and fittings
182,815 GBP2024-03-31
175,218 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
315,462 GBP2024-03-31
307,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
92,853 GBP2024-03-31
79,588 GBP2023-03-31
Furniture and fittings
153,292 GBP2024-03-31
143,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,145 GBP2024-03-31
223,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13,265 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
39,794 GBP2024-03-31
Furniture and fittings
29,523 GBP2024-03-31
31,768 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
494,416 GBP2024-03-31
555,037 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,308 GBP2024-03-31
191 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,797 GBP2024-03-31
82,262 GBP2023-03-31
Other Creditors
Current
395,233 GBP2024-03-31
364,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31