Property, Plant & Equipment
1,054 GBP2024-03-31
1,405 GBP2023-03-31
Debtors
24,925 GBP2024-03-31
32,993 GBP2023-03-31
Cash at bank and in hand
5,864 GBP2024-03-31
2,443 GBP2023-03-31
Current Assets
30,789 GBP2024-03-31
35,436 GBP2023-03-31
Net Current Assets/Liabilities
771 GBP2024-03-31
16,236 GBP2023-03-31
Net Assets/Liabilities
1,825 GBP2024-03-31
17,641 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,386 GBP2024-03-31
4,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,332 GBP2024-03-31
2,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,054 GBP2024-03-31
1,405 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,177 GBP2024-03-31
21,580 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,748 GBP2024-03-31
11,413 GBP2023-03-31
Debtors
Amounts falling due within one year
24,925 GBP2024-03-31
32,993 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,008 GBP2024-03-31
376 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,089 GBP2024-03-31
10,598 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,050 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
21,921 GBP2024-03-31
3,376 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.20 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
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.20 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
0.20 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
0.20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31