Property, Plant & Equipment
30,313 GBP2024-03-31
33,698 GBP2023-03-31
Debtors
2,786 GBP2023-03-31
Cash at bank and in hand
3,283 GBP2024-03-31
Current Assets
3,283 GBP2024-03-31
2,786 GBP2023-03-31
Net Current Assets/Liabilities
-12,413 GBP2024-03-31
-11,298 GBP2023-03-31
Total Assets Less Current Liabilities
17,900 GBP2024-03-31
22,400 GBP2023-03-31
Creditors
Amounts falling due after one year
-17,533 GBP2024-03-31
-21,996 GBP2023-03-31
Net Assets/Liabilities
367 GBP2024-03-31
404 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
36,630 GBP2024-03-31
42,130 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-5,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,317 GBP2024-03-31
8,432 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
30,313 GBP2024-03-31
33,698 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,786 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
9,289 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10,121 GBP2024-03-31
3,995 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
575 GBP2024-03-31
800 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
17,533 GBP2024-03-31
21,996 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31