Property, Plant & Equipment
2,339 GBP2024-03-31
3,076 GBP2023-03-31
Total Inventories
160 GBP2024-03-31
160 GBP2023-03-31
Debtors
1,289 GBP2024-03-31
852 GBP2023-03-31
Cash at bank and in hand
549 GBP2024-03-31
Current Assets
1,998 GBP2024-03-31
1,012 GBP2023-03-31
Net Current Assets/Liabilities
810 GBP2024-03-31
-1,579 GBP2023-03-31
Total Assets Less Current Liabilities
3,149 GBP2024-03-31
1,497 GBP2023-03-31
Creditors
Amounts falling due after one year
-351 GBP2024-03-31
Net Assets/Liabilities
2,798 GBP2024-03-31
1,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,815 GBP2024-03-31
2,815 GBP2023-03-31
Computers
1,907 GBP2024-03-31
1,907 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,722 GBP2024-03-31
4,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,313 GBP2024-03-31
854 GBP2023-03-31
Computers
1,070 GBP2024-03-31
792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,383 GBP2024-03-31
1,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2023-04-01 ~ 2024-03-31
Computers
278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,502 GBP2024-03-31
1,961 GBP2023-03-31
Computers
837 GBP2024-03-31
1,115 GBP2023-03-31
Other Creditors
Amounts falling due within one year
101 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,087 GBP2024-03-31
2,591 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31