Property, Plant & Equipment
1,079 GBP2024-03-31
1,334 GBP2023-03-31
Debtors
Current
195,600 GBP2024-03-31
198,712 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
531 GBP2023-03-31
Creditors
Non-current
-29,326 GBP2024-03-31
-38,952 GBP2023-03-31
Net Assets/Liabilities
7,915 GBP2024-03-31
17,402 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,815 GBP2024-03-31
17,302 GBP2023-03-31
Equity
7,915 GBP2024-03-31
17,402 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
620 GBP2024-03-31
620 GBP2023-03-31
Office equipment
5,300 GBP2024-03-31
5,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,920 GBP2024-03-31
5,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
518 GBP2024-03-31
507 GBP2023-03-31
Office equipment
4,323 GBP2024-03-31
4,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,841 GBP2024-03-31
4,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Office equipment
244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-03-31
113 GBP2023-03-31
Office equipment
977 GBP2024-03-31
1,221 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,527 GBP2024-03-31
9,980 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,543 GBP2023-03-31
Amounts owed to directors
Current
146,986 GBP2024-03-31
123,199 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,925 GBP2024-03-31
1,835 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,326 GBP2024-03-31
38,952 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
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