Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Property, Plant & Equipment
193 GBP2023-03-31
Debtors
2,263 GBP2023-03-31
Cash at bank and in hand
44,012 GBP2024-09-30
503,987 GBP2023-03-31
Current Assets
44,012 GBP2024-09-30
506,250 GBP2023-03-31
Creditors
Current
11,403 GBP2024-09-30
258,142 GBP2023-03-31
Net Current Assets/Liabilities
32,609 GBP2024-09-30
248,108 GBP2023-03-31
Total Assets Less Current Liabilities
32,609 GBP2024-09-30
248,301 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
32,607 GBP2024-09-30
248,299 GBP2023-03-31
Equity
32,609 GBP2024-09-30
248,301 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2023-03-31
Computers
8,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,563 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-09-30
Computers
-9,146 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-12,146 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2023-03-31
Computers
8,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
58 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,000 GBP2023-04-01 ~ 2024-09-30
Computers
-8,428 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,428 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
193 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
147 GBP2023-03-31
Prepayments/Accrued Income
Current
873 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,263 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,784 GBP2023-03-31
Corporation Tax Payable
Current
11,044 GBP2024-09-30
1,063 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,183 GBP2023-03-31
Other Creditors
Current
40,919 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
45,368 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30