Property, Plant & Equipment
2,435 GBP2024-03-31
2,618 GBP2023-03-31
Debtors
3,333 GBP2024-03-31
2,605 GBP2023-03-31
Cash at bank and in hand
20,414 GBP2024-03-31
22,719 GBP2023-03-31
Current Assets
23,747 GBP2024-03-31
25,324 GBP2023-03-31
Net Current Assets/Liabilities
937 GBP2024-03-31
701 GBP2023-03-31
Total Assets Less Current Liabilities
3,372 GBP2024-03-31
3,319 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,059 GBP2024-03-31
-3,116 GBP2023-03-31
Net Assets/Liabilities
313 GBP2024-03-31
203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
282 GBP2024-03-31
282 GBP2023-03-31
Furniture and fittings
12,134 GBP2024-03-31
11,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,416 GBP2024-03-31
11,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
282 GBP2024-03-31
282 GBP2023-03-31
Furniture and fittings
9,699 GBP2024-03-31
8,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,981 GBP2024-03-31
9,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,435 GBP2024-03-31
2,618 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,333 GBP2024-03-31
2,605 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,896 GBP2024-03-31
1,424 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,261 GBP2024-03-31
1,521 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,823 GBP2024-03-31
7,068 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,830 GBP2024-03-31
12,610 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
3,059 GBP2024-03-31
3,116 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31