Fixed Assets
1,846 GBP2024-03-31
2,169 GBP2023-03-31
Debtors
0 GBP2024-03-31
212 GBP2023-03-31
Cash at bank and in hand
15,257 GBP2024-03-31
579 GBP2023-03-31
Current Assets
15,257 GBP2024-03-31
791 GBP2023-03-31
Creditors
-3,053 GBP2023-03-31
Net Current Assets/Liabilities
8,504 GBP2024-03-31
-2,262 GBP2023-03-31
Total Assets Less Current Liabilities
10,350 GBP2024-03-31
-93 GBP2023-03-31
Creditors
Amounts falling due after one year
-54,391 GBP2024-03-31
-61,689 GBP2023-03-31
Net Assets/Liabilities
-44,507 GBP2024-03-31
-62,309 GBP2023-03-31
Equity
-44,507 GBP2024-03-31
-62,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,381 GBP2023-03-31
Furniture and fittings
2,452 GBP2024-03-31
2,452 GBP2023-03-31
Computers
3,007 GBP2024-03-31
2,728 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,840 GBP2024-03-31
8,561 GBP2023-03-31
Property, Plant & Equipment
Computers
1,846 GBP2024-03-31
2,169 GBP2023-03-31
Property, Plant & Equipment
1,846 GBP2024-03-31
2,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-3,381 GBP2024-03-31
Furniture and fittings
-2,452 GBP2024-03-31
Computers
-1,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-6,994 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
212 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,237 GBP2024-03-31
583 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,470 GBP2024-03-31
1,470 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
46 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Amounts falling due within one year
-6,753 GBP2024-03-31
6,753 GBP2024-03-31
3,053 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
54,391 GBP2024-03-31
61,689 GBP2023-03-31
Net Deferred Tax Liability/Asset
466 GBP2024-03-31
527 GBP2023-03-31
Number of Shares Issued (Fully Paid)
102 shares2024-03-31
Nominal value of allotted share capital
102 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31