Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,082 GBP2024-03-31
6,183 GBP2023-03-31
Debtors
8,294 GBP2024-03-31
33,564 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
Current Assets
9,294 GBP2024-03-31
33,564 GBP2023-03-31
Creditors
Current
1,261 GBP2024-03-31
10,893 GBP2023-03-31
Net Current Assets/Liabilities
8,033 GBP2024-03-31
22,671 GBP2023-03-31
Total Assets Less Current Liabilities
13,115 GBP2024-03-31
28,854 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,015 GBP2024-03-31
28,754 GBP2023-03-31
Equity
13,115 GBP2024-03-31
28,854 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,480 GBP2024-03-31
5,480 GBP2023-03-31
Computers
2,727 GBP2024-03-31
2,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,207 GBP2024-03-31
7,587 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,733 GBP2024-03-31
485 GBP2023-03-31
Computers
1,392 GBP2024-03-31
919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,125 GBP2024-03-31
1,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,248 GBP2023-04-01 ~ 2024-03-31
Computers
581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,747 GBP2024-03-31
4,995 GBP2023-03-31
Computers
1,335 GBP2024-03-31
1,188 GBP2023-03-31
Other Debtors
Current
1,134 GBP2024-03-31
2,446 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,294 GBP2024-03-31
33,564 GBP2023-03-31
Corporation Tax Payable
Current
9,694 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,261 GBP2024-03-31
1,199 GBP2023-03-31