Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,172 GBP2024-03-31
1,575 GBP2023-03-31
Debtors
5,625 GBP2024-03-31
3,361 GBP2023-03-31
Cash at bank and in hand
44,050 GBP2024-03-31
52,190 GBP2023-03-31
Current Assets
49,675 GBP2024-03-31
55,551 GBP2023-03-31
Creditors
Current
7,163 GBP2024-03-31
12,968 GBP2023-03-31
Net Current Assets/Liabilities
42,512 GBP2024-03-31
42,583 GBP2023-03-31
Total Assets Less Current Liabilities
43,684 GBP2024-03-31
44,158 GBP2023-03-31
Net Assets/Liabilities
43,532 GBP2024-03-31
43,989 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43,531 GBP2024-03-31
43,988 GBP2023-03-31
Equity
43,532 GBP2024-03-31
43,989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,274 GBP2023-03-31
Computers
1,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,474 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,102 GBP2024-03-31
711 GBP2023-03-31
Computers
1,200 GBP2024-03-31
1,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,302 GBP2024-03-31
1,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
391 GBP2023-04-01 ~ 2024-03-31
Computers
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,172 GBP2024-03-31
1,563 GBP2023-03-31
Computers
12 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,888 GBP2024-03-31
3,361 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,737 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,625 GBP2024-03-31
3,361 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17 GBP2024-03-31
-227 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,988 GBP2024-03-31
4,031 GBP2023-03-31
Other Creditors
Current
3,158 GBP2024-03-31
9,164 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31