Property, Plant & Equipment
19,483 GBP2024-03-31
2,674 GBP2023-03-31
Debtors
20,922 GBP2024-03-31
23,960 GBP2023-03-31
Cash at bank and in hand
16,265 GBP2024-03-31
2,098 GBP2023-03-31
Current Assets
37,187 GBP2024-03-31
26,058 GBP2023-03-31
Net Current Assets/Liabilities
7,962 GBP2024-03-31
-667 GBP2023-03-31
Net Assets/Liabilities
27,445 GBP2024-03-31
2,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,915 GBP2024-03-31
1,290 GBP2023-03-31
Computers
3,800 GBP2024-03-31
2,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,715 GBP2024-03-31
4,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,464 GBP2024-03-31
344 GBP2023-03-31
Computers
1,768 GBP2024-03-31
1,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,232 GBP2024-03-31
1,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,120 GBP2023-04-01 ~ 2024-03-31
Computers
583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,451 GBP2024-03-31
946 GBP2023-03-31
Computers
2,032 GBP2024-03-31
1,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,663 GBP2024-03-31
2,752 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,659 GBP2024-03-31
21,208 GBP2023-03-31
Debtors
Amounts falling due within one year
20,922 GBP2024-03-31
23,960 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,906 GBP2024-03-31
7,882 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,319 GBP2024-03-31
18,843 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31