Property, Plant & Equipment
2,750 GBP2024-03-31
5,075 GBP2023-03-31
Fixed Assets - Investments
202,500 GBP2024-03-31
202,500 GBP2023-03-31
Fixed Assets
205,250 GBP2024-03-31
207,575 GBP2023-03-31
Debtors
5,000 GBP2023-03-31
Cash at bank and in hand
35,993 GBP2024-03-31
53,001 GBP2023-03-31
Current Assets
35,993 GBP2024-03-31
58,001 GBP2023-03-31
Net Current Assets/Liabilities
30,710 GBP2024-03-31
55,036 GBP2023-03-31
Total Assets Less Current Liabilities
235,960 GBP2024-03-31
262,611 GBP2023-03-31
Net Assets/Liabilities
235,960 GBP2024-03-31
262,611 GBP2023-03-31
Equity
Called up share capital
325,000 GBP2024-03-31
325,000 GBP2023-03-31
Share premium
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
-139,040 GBP2024-03-31
-112,389 GBP2023-03-31
Equity
235,960 GBP2024-03-31
262,611 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Computers
22,576 GBP2024-03-31
22,576 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,576 GBP2024-03-31
26,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Computers
19,826 GBP2024-03-31
17,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,826 GBP2024-03-31
21,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,750 GBP2024-03-31
5,075 GBP2023-03-31
Other Investments Other Than Loans
Non-current
202,500 GBP2024-03-31
Amounts invested in assets
Non-current
202,500 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year
5,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,230 GBP2024-03-31
2,125 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,053 GBP2024-03-31
840 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
276,250 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
16,250 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
16,250 shares2023-04-01 ~ 2024-03-31