Property, Plant & Equipment
2,892 GBP2024-03-31
3,856 GBP2023-03-31
Debtors
Current
7,000 GBP2024-03-31
12,441 GBP2023-03-31
Cash at bank and in hand
16,091 GBP2024-03-31
21,179 GBP2023-03-31
Current Assets
23,091 GBP2024-03-31
33,620 GBP2023-03-31
Net Current Assets/Liabilities
11,521 GBP2024-03-31
13,524 GBP2023-03-31
Total Assets Less Current Liabilities
14,413 GBP2024-03-31
17,380 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,971 GBP2024-03-31
-15,376 GBP2023-03-31
Net Assets/Liabilities
5,442 GBP2024-03-31
2,004 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
55,733 GBP2024-03-31
55,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,733 GBP2024-03-31
55,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
52,841 GBP2024-03-31
51,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,841 GBP2024-03-31
51,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,892 GBP2024-03-31
3,856 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,000 GBP2024-03-31
12,441 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,000 GBP2024-03-31
12,441 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Non-current, Amounts falling due after one year
8,971 GBP2024-03-31
15,376 GBP2023-03-31
Number of Shares Issued (Fully Paid)
2,000 shares2024-03-31
2,000 shares2023-03-31
Nominal value of allotted share capital
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
8,971 GBP2024-03-31
15,376 GBP2023-03-31
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31