Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,984 GBP2024-03-31
13,635 GBP2023-03-31
Debtors
327,761 GBP2024-03-31
129,009 GBP2023-03-31
Cash at bank and in hand
10,509 GBP2024-03-31
9,947 GBP2023-03-31
Current Assets
338,270 GBP2024-03-31
138,956 GBP2023-03-31
Creditors
Amounts falling due within one year
157,857 GBP2024-03-31
63,646 GBP2023-03-31
Net Current Assets/Liabilities
180,413 GBP2024-03-31
75,310 GBP2023-03-31
Total Assets Less Current Liabilities
191,397 GBP2024-03-31
88,945 GBP2023-03-31
Net Assets/Liabilities
191,011 GBP2024-03-31
88,321 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
190,911 GBP2024-03-31
88,221 GBP2023-03-31
Equity
191,011 GBP2024-03-31
88,321 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,000 GBP2024-03-31
Furniture and fittings
2,455 GBP2024-03-31
Computers
3,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,126 GBP2024-03-31
635 GBP2023-03-31
Computers
3,218 GBP2024-03-31
2,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,394 GBP2024-03-31
6,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
491 GBP2023-04-01 ~ 2024-03-31
Computers
760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,050 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,950 GBP2024-03-31
Furniture and fittings
1,329 GBP2024-03-31
1,820 GBP2023-03-31
Computers
705 GBP2024-03-31
1,465 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31