Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,329 GBP2024-03-31
1,837 GBP2023-03-31
Fixed Assets
1,329 GBP2024-03-31
1,837 GBP2023-03-31
Cash at bank and in hand
17,719 GBP2024-03-31
16,536 GBP2023-03-31
Current Assets
17,719 GBP2024-03-31
16,536 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,954 GBP2024-03-31
-9,810 GBP2023-03-31
Net Current Assets/Liabilities
7,765 GBP2024-03-31
6,726 GBP2023-03-31
Total Assets Less Current Liabilities
9,094 GBP2024-03-31
8,563 GBP2023-03-31
Net Assets/Liabilities
8,842 GBP2024-03-31
8,214 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,840 GBP2024-03-31
8,212 GBP2023-03-31
Equity
8,842 GBP2024-03-31
8,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,011 GBP2024-03-31
2,011 GBP2023-03-31
Office equipment
2,403 GBP2024-03-31
2,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,414 GBP2024-03-31
4,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
776 GBP2023-03-31
Office equipment
1,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
309 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
199 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,085 GBP2024-03-31
Office equipment
2,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
926 GBP2024-03-31
1,235 GBP2023-03-31
Office equipment
403 GBP2024-03-31
602 GBP2023-03-31
Corporation Tax Payable
Current
88 GBP2024-03-31
Other Creditors
Current
7,726 GBP2024-03-31
7,730 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,140 GBP2024-03-31
2,080 GBP2023-03-31
Creditors
Current
9,954 GBP2024-03-31
9,810 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31