Property, Plant & Equipment
529 GBP2024-03-31
791 GBP2023-03-31
Debtors
11,350 GBP2024-03-31
15,868 GBP2023-03-31
Cash at bank and in hand
892 GBP2024-03-31
1,394 GBP2023-03-31
Current Assets
12,242 GBP2024-03-31
17,262 GBP2023-03-31
Net Current Assets/Liabilities
6,446 GBP2024-03-31
12,274 GBP2023-03-31
Total Assets Less Current Liabilities
6,975 GBP2024-03-31
13,065 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,120 GBP2024-03-31
-11,237 GBP2023-03-31
Net Assets/Liabilities
855 GBP2024-03-31
1,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,383 GBP2024-03-31
1,383 GBP2023-03-31
Computers
1,299 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,682 GBP2024-03-31
2,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,097 GBP2024-03-31
956 GBP2023-03-31
Computers
1,056 GBP2024-03-31
935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,153 GBP2024-03-31
1,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-04-01 ~ 2024-03-31
Computers
121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
286 GBP2024-03-31
427 GBP2023-03-31
Computers
243 GBP2024-03-31
364 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,543 GBP2024-03-31
4,971 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
253 GBP2024-03-31
17 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,120 GBP2024-03-31
11,237 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-150 GBP2024-03-31
150 GBP2023-03-31
Deferred Tax Liabilities
150 GBP2023-03-31
225 GBP2022-03-31
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
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31