Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,855 GBP2024-03-31
19,798 GBP2023-03-31
Cash at bank and in hand
3,642 GBP2024-03-31
4,188 GBP2023-03-31
Net Current Assets/Liabilities
-15,594 GBP2024-03-31
-17,868 GBP2023-03-31
Total Assets Less Current Liabilities
1,261 GBP2024-03-31
1,930 GBP2023-03-31
Net Assets/Liabilities
559 GBP2024-03-31
994 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
459 GBP2024-03-31
894 GBP2023-03-31
Equity
559 GBP2024-03-31
994 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,070 GBP2023-03-31
Furniture and fittings
8,670 GBP2023-03-31
Computers
845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,021 GBP2024-03-31
4,014 GBP2023-03-31
Furniture and fittings
6,095 GBP2024-03-31
5,237 GBP2023-03-31
Computers
614 GBP2024-03-31
536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,730 GBP2024-03-31
9,787 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,007 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
858 GBP2023-04-01 ~ 2024-03-31
Computers
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,049 GBP2024-03-31
16,056 GBP2023-03-31
Furniture and fittings
2,575 GBP2024-03-31
3,433 GBP2023-03-31
Computers
231 GBP2024-03-31
309 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,563 GBP2024-03-31
18,232 GBP2023-03-31
Other Creditors
Current
3,673 GBP2024-03-31
3,824 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
702 GBP2024-03-31
936 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31