Property, Plant & Equipment
337 GBP2024-03-31
55 GBP2023-03-31
Debtors
12,000 GBP2023-03-31
Cash at bank and in hand
329,824 GBP2024-03-31
306,936 GBP2023-03-31
Current Assets
329,824 GBP2024-03-31
318,936 GBP2023-03-31
Net Current Assets/Liabilities
325,503 GBP2024-03-31
315,953 GBP2023-03-31
Net Assets/Liabilities
325,840 GBP2024-03-31
316,008 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,092 GBP2024-03-31
26,092 GBP2023-03-31
Computers
2,631 GBP2024-03-31
2,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,723 GBP2024-03-31
28,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,092 GBP2024-03-31
26,092 GBP2023-03-31
Computers
2,294 GBP2024-03-31
2,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,386 GBP2024-03-31
28,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
337 GBP2024-03-31
55 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
243 GBP2024-03-31
118 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,178 GBP2024-03-31
1,905 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-03-31
960 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2023-04-01 ~ 2024-03-31
70 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
30 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31