Property, Plant & Equipment
263 GBP2024-03-31
393 GBP2023-03-31
Debtors
12,389 GBP2024-03-31
4,080 GBP2023-03-31
Cash at bank and in hand
29,238 GBP2024-03-31
5,883 GBP2023-03-31
Current Assets
41,627 GBP2024-03-31
9,963 GBP2023-03-31
Net Current Assets/Liabilities
17,208 GBP2024-03-31
-840 GBP2023-03-31
Total Assets Less Current Liabilities
17,471 GBP2024-03-31
-447 GBP2023-03-31
Net Assets/Liabilities
17,421 GBP2024-03-31
-447 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,307 GBP2024-03-31
1,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,044 GBP2024-03-31
914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
263 GBP2024-03-31
393 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,389 GBP2024-03-31
4,080 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,340 GBP2024-03-31
1,352 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,639 GBP2024-03-31
670 GBP2023-03-31
Other Creditors
Amounts falling due within one year
750 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
6,340 GBP2024-03-31
5,931 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
200 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
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
3 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
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31