Property, Plant & Equipment
422 GBP2023-03-31
Debtors
16,137 GBP2024-09-30
Cash at bank and in hand
1,521 GBP2024-09-30
41,743 GBP2023-03-31
Current Assets
17,658 GBP2024-09-30
41,743 GBP2023-03-31
Net Current Assets/Liabilities
-11,973 GBP2024-09-30
7,709 GBP2023-03-31
Net Assets/Liabilities
-11,973 GBP2024-09-30
8,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,526 GBP2023-03-31
Computers
10,305 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,831 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,526 GBP2023-04-01 ~ 2024-09-30
Computers
-10,305 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-22,831 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,249 GBP2023-03-31
Computers
10,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,409 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,249 GBP2023-04-01 ~ 2024-09-30
Computers
-10,160 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,409 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
277 GBP2023-03-31
Computers
145 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,520 GBP2024-09-30
Other Debtors
Amounts falling due within one year
4,617 GBP2024-09-30
Debtors
Amounts falling due within one year
16,137 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,417 GBP2024-09-30
2,919 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
429 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
23,724 GBP2024-09-30
28,186 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,490 GBP2024-09-30
2,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-09-30
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-09-30
12022-04-01 ~ 2023-03-31