Property, Plant & Equipment
10,780 GBP2024-03-31
10,007 GBP2023-03-31
Debtors
8,457 GBP2024-03-31
8,570 GBP2023-03-31
Cash at bank and in hand
138,194 GBP2024-03-31
291,047 GBP2023-03-31
Current Assets
146,651 GBP2024-03-31
299,617 GBP2023-03-31
Net Current Assets/Liabilities
136,176 GBP2024-03-31
269,417 GBP2023-03-31
Net Assets/Liabilities
146,956 GBP2024-03-31
279,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,850 GBP2024-03-31
10,062 GBP2023-03-31
Computers
11,810 GBP2024-03-31
8,232 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,660 GBP2024-03-31
18,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,702 GBP2024-03-31
5,320 GBP2023-03-31
Computers
5,178 GBP2024-03-31
2,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,880 GBP2024-03-31
8,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,382 GBP2023-04-01 ~ 2024-03-31
Computers
2,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,148 GBP2024-03-31
4,742 GBP2023-03-31
Computers
6,632 GBP2024-03-31
5,265 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,457 GBP2024-03-31
8,570 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,040 GBP2024-03-31
30,077 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
435 GBP2024-03-31
123 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-435 GBP2024-03-31
-123 GBP2023-03-31
Advances or credits repaid by directors
311 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31