Average Number of Employees
42023-03-29 ~ 2024-03-27
42022-03-30 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,275 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,888 GBP2024-03-27
48,204 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,684 GBP2023-03-29 ~ 2024-03-27
Property, Plant & Equipment
Furniture and fittings
5,387 GBP2024-03-27
10,071 GBP2023-03-28
Property, Plant & Equipment
5,387 GBP2024-03-27
10,071 GBP2023-03-28
Debtors
251,596 GBP2024-03-27
384,050 GBP2023-03-28
Cash at bank and in hand
784,676 GBP2024-03-27
1,696,040 GBP2023-03-28
Current Assets
1,036,272 GBP2024-03-27
2,080,090 GBP2023-03-28
Creditors
Amounts falling due within one year
430,259 GBP2024-03-27
486,642 GBP2023-03-28
Net Current Assets/Liabilities
606,013 GBP2024-03-27
1,593,448 GBP2023-03-28
Total Assets Less Current Liabilities
611,400 GBP2024-03-27
1,603,519 GBP2023-03-28
Net Assets/Liabilities
610,053 GBP2024-03-27
1,601,001 GBP2023-03-28
Equity
Called up share capital
11 GBP2024-03-27
11 GBP2023-03-28
Retained earnings (accumulated losses)
610,042 GBP2024-03-27
1,600,990 GBP2023-03-28
Equity
610,053 GBP2024-03-27
1,601,001 GBP2023-03-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-29 ~ 2024-03-27
Property, Plant & Equipment - Gross Cost
58,275 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,888 GBP2024-03-27
48,204 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,684 GBP2023-03-29 ~ 2024-03-27
Trade Debtors/Trade Receivables
132,454 GBP2023-03-28
Other Debtors
251,596 GBP2024-03-27
251,596 GBP2023-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
31,633 GBP2024-03-27
76,485 GBP2023-03-28
Corporation Tax Payable
Amounts falling due within one year
118,669 GBP2024-03-27
142,698 GBP2023-03-28
Other Taxation & Social Security Payable
Amounts falling due within one year
44,970 GBP2024-03-27
84,834 GBP2023-03-28
Other Creditors
Amounts falling due within one year
234,987 GBP2024-03-27
182,625 GBP2023-03-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-29 ~ 2024-03-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11 shares2024-03-27
11 shares2023-03-28