Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,962 GBP2024-03-31
13,121 GBP2023-03-31
Debtors
31,425 GBP2024-03-31
43,886 GBP2023-03-31
Cash at bank and in hand
153,891 GBP2024-03-31
164,751 GBP2023-03-31
Current Assets
185,316 GBP2024-03-31
208,637 GBP2023-03-31
Net Current Assets/Liabilities
130,714 GBP2024-03-31
144,714 GBP2023-03-31
Total Assets Less Current Liabilities
143,676 GBP2024-03-31
157,835 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
143,576 GBP2024-03-31
157,735 GBP2023-03-31
Equity
143,676 GBP2024-03-31
157,835 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,251 GBP2024-03-31
9,251 GBP2023-03-31
Improvements to leasehold property
3,112 GBP2024-03-31
3,112 GBP2023-03-31
Furniture and fittings
6,405 GBP2024-03-31
5,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,768 GBP2024-03-31
17,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,799 GBP2024-03-31
1,361 GBP2023-03-31
Furniture and fittings
4,007 GBP2024-03-31
3,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,806 GBP2024-03-31
4,568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
438 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,251 GBP2024-03-31
9,251 GBP2023-03-31
Improvements to leasehold property
1,313 GBP2024-03-31
1,751 GBP2023-03-31
Furniture and fittings
2,398 GBP2024-03-31
2,119 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,350 GBP2024-03-31
Current, Amounts falling due within one year
42,823 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,075 GBP2024-03-31
Current, Amounts falling due within one year
1,063 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
31,425 GBP2024-03-31
Current, Amounts falling due within one year
43,886 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,616 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,545 GBP2024-03-31
43,195 GBP2023-03-31
Other Creditors
Current
2,057 GBP2024-03-31
2,112 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31