Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
624 GBP2024-03-31
Debtors
93,176 GBP2024-03-31
306,281 GBP2023-03-31
Cash at bank and in hand
2,111,657 GBP2024-03-31
1,494,807 GBP2023-03-31
Current Assets
2,204,833 GBP2024-03-31
1,801,088 GBP2023-03-31
Creditors
Current
247,552 GBP2024-03-31
102,280 GBP2023-03-31
Net Current Assets/Liabilities
1,957,281 GBP2024-03-31
1,698,808 GBP2023-03-31
Total Assets Less Current Liabilities
1,957,905 GBP2024-03-31
1,698,808 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
1,957,703 GBP2024-03-31
1,698,606 GBP2023-03-31
Equity
1,957,905 GBP2024-03-31
1,698,808 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
225 GBP2024-03-31
225 GBP2023-03-31
Computers
1,392 GBP2024-03-31
560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,617 GBP2024-03-31
785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225 GBP2024-03-31
225 GBP2023-03-31
Computers
768 GBP2024-03-31
560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
993 GBP2024-03-31
785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
624 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,300 GBP2024-03-31
Amounts falling due within one year, Current
12,863 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
76,876 GBP2024-03-31
Amounts falling due within one year, Current
293,418 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
93,176 GBP2024-03-31
Amounts falling due within one year, Current
306,281 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,204 GBP2024-03-31
8,322 GBP2023-03-31
Other Taxation & Social Security Payable
Current
218,733 GBP2024-03-31
69,965 GBP2023-03-31
Other Creditors
Current
21,615 GBP2024-03-31
23,993 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31