Property, Plant & Equipment
137,720 GBP2024-03-31
167,955 GBP2023-03-31
Fixed Assets
137,720 GBP2024-03-31
167,955 GBP2023-03-31
Total Inventories
1,650 GBP2024-03-31
1,150 GBP2023-03-31
Debtors
1,969,012 GBP2024-03-31
1,602,536 GBP2023-03-31
Cash at bank and in hand
123,493 GBP2024-03-31
495,832 GBP2023-03-31
Current Assets
2,094,155 GBP2024-03-31
2,099,518 GBP2023-03-31
Creditors
Amounts falling due within one year
-382,523 GBP2024-03-31
-363,592 GBP2023-03-31
Net Current Assets/Liabilities
1,711,632 GBP2024-03-31
1,735,926 GBP2023-03-31
Total Assets Less Current Liabilities
1,849,352 GBP2024-03-31
1,903,881 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,006,187 GBP2024-03-31
-872,926 GBP2023-03-31
Net Assets/Liabilities
843,165 GBP2024-03-31
1,030,955 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
843,065 GBP2024-03-31
1,030,855 GBP2023-03-31
Equity
843,165 GBP2024-03-31
1,030,955 GBP2023-03-31
Average Number of Employees
922023-04-01 ~ 2024-03-31
732022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300,741 GBP2024-03-31
300,741 GBP2023-03-31
Computers
3,995 GBP2024-03-31
3,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
304,736 GBP2024-03-31
304,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165,005 GBP2024-03-31
135,206 GBP2023-03-31
Computers
2,011 GBP2024-03-31
1,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,016 GBP2024-03-31
136,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,799 GBP2023-04-01 ~ 2024-03-31
Computers
436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
135,736 GBP2024-03-31
165,535 GBP2023-03-31
Computers
1,984 GBP2024-03-31
2,420 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31