Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,867 GBP2024-03-31
2,490 GBP2023-03-31
Debtors
12,570 GBP2024-03-31
4,624 GBP2023-03-31
Cash at bank and in hand
9,606 GBP2024-03-31
8,696 GBP2023-03-31
Current Assets
22,176 GBP2024-03-31
13,320 GBP2023-03-31
Creditors
Current
10,908 GBP2024-03-31
4,633 GBP2023-03-31
Net Current Assets/Liabilities
11,268 GBP2024-03-31
8,687 GBP2023-03-31
Total Assets Less Current Liabilities
13,135 GBP2024-03-31
11,177 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,035 GBP2024-03-31
11,077 GBP2023-03-31
Equity
13,135 GBP2024-03-31
11,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,051 GBP2023-03-31
Computers
1,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,217 GBP2024-03-31
1,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,730 GBP2024-03-31
1,107 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2023-04-01 ~ 2024-03-31
Computers
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
513 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,538 GBP2024-03-31
2,051 GBP2023-03-31
Computers
329 GBP2024-03-31
439 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,574 GBP2024-03-31
Current, Amounts falling due within one year
2,599 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,996 GBP2024-03-31
Current, Amounts falling due within one year
2,025 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,570 GBP2024-03-31
Current, Amounts falling due within one year
4,624 GBP2023-03-31
Amounts owed to group undertakings
Current
3,737 GBP2024-03-31
2,837 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,742 GBP2024-03-31
1,137 GBP2023-03-31
Other Creditors
Current
5,429 GBP2024-03-31
659 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31