Property, Plant & Equipment
553 GBP2024-03-31
722 GBP2023-03-31
Debtors
18,466 GBP2024-03-31
29,781 GBP2023-03-31
Cash at bank and in hand
319 GBP2024-03-31
606 GBP2023-03-31
Current Assets
18,785 GBP2024-03-31
30,387 GBP2023-03-31
Net Current Assets/Liabilities
6,026 GBP2024-03-31
17,980 GBP2023-03-31
Total Assets Less Current Liabilities
6,579 GBP2024-03-31
18,702 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,876 GBP2024-03-31
-18,304 GBP2023-03-31
Net Assets/Liabilities
-9,297 GBP2024-03-31
398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,069 GBP2024-03-31
1,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
516 GBP2024-03-31
347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
553 GBP2024-03-31
722 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
213 GBP2024-03-31
418 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,253 GBP2024-03-31
29,363 GBP2023-03-31
Debtors
Amounts falling due within one year
18,466 GBP2024-03-31
29,781 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,624 GBP2024-03-31
2,561 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,128 GBP2024-03-31
70 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,452 GBP2024-03-31
2,491 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,605 GBP2024-03-31
7,285 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
15,876 GBP2024-03-31
18,304 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31