ST. VINCENT'S HEALTH AND PUBLIC SECTOR CONSULTING LIMITED - 2021-07-26
ST. VINCENTS HEALTH AND PUBLIC SECTOR CONSULTING LIMITED - 2017-01-27
SCENE ONE LTD. - 2017-01-24
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
222,178 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,350 GBP2024-03-31
3,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2024-03-31
370 GBP2023-03-31
Property, Plant & Equipment
72 GBP2024-03-31
370 GBP2023-03-31
Fixed Assets - Investments
85 GBP2024-03-31
85 GBP2023-03-31
Fixed Assets
157 GBP2024-03-31
455 GBP2023-03-31
Debtors
1,099,436 GBP2024-03-31
834,790 GBP2023-03-31
Cash at bank and in hand
235,684 GBP2024-03-31
477,456 GBP2023-03-31
Current Assets
1,335,120 GBP2024-03-31
1,312,246 GBP2023-03-31
Creditors
Amounts falling due within one year
163,434 GBP2024-03-31
80,600 GBP2023-03-31
Net Current Assets/Liabilities
1,171,686 GBP2024-03-31
1,231,646 GBP2023-03-31
Total Assets Less Current Liabilities
1,171,843 GBP2024-03-31
1,232,101 GBP2023-03-31
Net Assets/Liabilities
1,171,843 GBP2024-03-31
1,232,101 GBP2023-03-31
Equity
Called up share capital
126 GBP2024-03-31
126 GBP2023-03-31
Retained earnings (accumulated losses)
1,171,717 GBP2024-03-31
1,231,975 GBP2023-03-31
Equity
1,171,843 GBP2024-03-31
1,232,101 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
222,178 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
222,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,350 GBP2024-03-31
3,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
85 GBP2024-03-31
Non-current
85 GBP2024-03-31
85 GBP2023-03-31
Trade Debtors/Trade Receivables
370,968 GBP2024-03-31
244,251 GBP2023-03-31
Other Debtors
728,468 GBP2024-03-31
590,539 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,681 GBP2024-03-31
29,539 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,615 GBP2024-03-31
1,277 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,138 GBP2024-03-31
49,784 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.50 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
252 shares2024-03-31
252 shares2023-03-31
Advances or credits given to directors
264,607 GBP2024-03-31
258,725 GBP2023-03-31
250,854 GBP2022-03-31
Advances or credits made to directors during the period
5,882 GBP2023-04-01 ~ 2024-03-31
8,176 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-305 GBP2022-04-01 ~ 2023-03-31