Intangible Assets
312,819 GBP2024-03-31
309,745 GBP2023-03-31
Property, Plant & Equipment
4,206 GBP2024-03-31
5,475 GBP2023-03-31
Fixed Assets
317,025 GBP2024-03-31
315,220 GBP2023-03-31
Debtors
Current
4,154 GBP2024-03-31
5,256 GBP2023-03-31
Cash at bank and in hand
9,033 GBP2024-03-31
6,794 GBP2023-03-31
Current Assets
13,187 GBP2024-03-31
12,050 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,019 GBP2024-03-31
-99,622 GBP2023-03-31
Net Current Assets/Liabilities
-97,365 GBP2024-03-31
-86,995 GBP2023-03-31
Total Assets Less Current Liabilities
219,660 GBP2024-03-31
228,225 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-179,120 GBP2024-03-31
-207,986 GBP2023-03-31
Net Assets/Liabilities
39,171 GBP2024-03-31
17,961 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
313,161 GBP2024-03-31
309,745 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
342 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,010 GBP2024-03-31
21,010 GBP2023-03-31
Office equipment
3,217 GBP2024-03-31
3,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,227 GBP2024-03-31
24,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,958 GBP2024-03-31
16,941 GBP2023-03-31
Office equipment
2,063 GBP2024-03-31
1,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,021 GBP2024-03-31
18,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,017 GBP2023-04-01 ~ 2024-03-31
Office equipment
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,052 GBP2024-03-31
4,069 GBP2023-03-31
Office equipment
1,154 GBP2024-03-31
1,406 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Dividend per share (interim)
6,180.002023-04-01 ~ 2024-03-31
11,750.002022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31