Property, Plant & Equipment
1,619 GBP2024-03-31
1,650 GBP2023-03-31
Debtors
412 GBP2024-03-31
708 GBP2023-03-31
Cash at bank and in hand
1,608 GBP2024-03-31
1,739 GBP2023-03-31
Current Assets
2,020 GBP2024-03-31
2,447 GBP2023-03-31
Net Current Assets/Liabilities
-1,608 GBP2024-03-31
-1,434 GBP2023-03-31
Net Assets/Liabilities
11 GBP2024-03-31
216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,034 GBP2024-03-31
8,751 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,415 GBP2024-03-31
7,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,619 GBP2024-03-31
1,650 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
412 GBP2024-03-31
675 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33 GBP2023-03-31
Debtors
Amounts falling due within one year
412 GBP2024-03-31
708 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,495 GBP2024-03-31
2,650 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,107 GBP2024-03-31
1,231 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
26 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31