Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
987 GBP2024-03-31
Property, Plant & Equipment
2,181 GBP2024-03-31
7,019 GBP2023-03-31
Fixed Assets
3,168 GBP2024-03-31
7,019 GBP2023-03-31
Debtors
Current
8,245 GBP2024-03-31
14,630 GBP2023-03-31
Cash at bank and in hand
30,833 GBP2024-03-31
46,459 GBP2023-03-31
Current Assets
39,078 GBP2024-03-31
61,089 GBP2023-03-31
Net Current Assets/Liabilities
21,941 GBP2024-03-31
20,460 GBP2023-03-31
Net Assets/Liabilities
25,109 GBP2024-03-31
27,479 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
24,809 GBP2024-03-31
27,179 GBP2023-03-31
Equity
25,109 GBP2024-03-31
27,479 GBP2023-03-31
Intangible Assets - Gross Cost
Other
1,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13 GBP2024-03-31
Intangible Assets
Other
987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,057 GBP2024-03-31
12,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,057 GBP2024-03-31
12,687 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,876 GBP2024-03-31
5,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,876 GBP2024-03-31
5,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,181 GBP2024-03-31
7,019 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
456 GBP2024-03-31
Amounts falling due within one year, Current
8,156 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,600 GBP2024-03-31
Amounts falling due within one year, Current
3,416 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,245 GBP2024-03-31
Amounts falling due within one year, Current
14,630 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
120 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-03-31
90 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2024-03-31
90 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31