Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,306 GBP2024-03-31
18,021 GBP2023-03-31
Fixed Assets - Investments
123,431 GBP2024-03-31
151,457 GBP2023-03-31
Fixed Assets
141,737 GBP2024-03-31
169,478 GBP2023-03-31
Debtors
34,038 GBP2024-03-31
33,607 GBP2023-03-31
Cash at bank and in hand
36,088 GBP2024-03-31
42,381 GBP2023-03-31
Current Assets
70,126 GBP2024-03-31
75,988 GBP2023-03-31
Creditors
Current
2,418 GBP2024-03-31
5,257 GBP2023-03-31
Net Current Assets/Liabilities
67,708 GBP2024-03-31
70,731 GBP2023-03-31
Total Assets Less Current Liabilities
209,445 GBP2024-03-31
240,209 GBP2023-03-31
Net Assets/Liabilities
208,446 GBP2024-03-31
239,406 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
208,436 GBP2024-03-31
239,396 GBP2023-03-31
Equity
208,446 GBP2024-03-31
239,406 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,991 GBP2024-03-31
24,991 GBP2023-03-31
Computers
14,610 GBP2024-03-31
13,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,601 GBP2024-03-31
38,626 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,927 GBP2024-03-31
7,219 GBP2023-03-31
Computers
13,368 GBP2024-03-31
13,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,295 GBP2024-03-31
20,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
708 GBP2023-04-01 ~ 2024-03-31
Computers
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,064 GBP2024-03-31
17,772 GBP2023-03-31
Computers
1,242 GBP2024-03-31
249 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,038 GBP2024-03-31
Amounts falling due within one year, Current
33,607 GBP2023-03-31
Other Taxation & Social Security Payable
Current
391 GBP2024-03-31
3,442 GBP2023-03-31
Other Creditors
Current
2,027 GBP2024-03-31
1,815 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31