Property, Plant & Equipment
435 GBP2024-03-31
580 GBP2023-03-31
Debtors
3,195 GBP2024-03-31
1,665 GBP2023-03-31
Cash at bank and in hand
216,558 GBP2024-03-31
196,456 GBP2023-03-31
Current Assets
219,753 GBP2024-03-31
198,121 GBP2023-03-31
Net Current Assets/Liabilities
201,354 GBP2024-03-31
177,727 GBP2023-03-31
Net Assets/Liabilities
201,789 GBP2024-03-31
178,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
150 GBP2024-03-31
150 GBP2023-03-31
Computers
2,410 GBP2024-03-31
2,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,560 GBP2024-03-31
2,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
150 GBP2024-03-31
150 GBP2023-03-31
Computers
1,975 GBP2024-03-31
1,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,125 GBP2024-03-31
1,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
435 GBP2024-03-31
580 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,195 GBP2024-03-31
1,665 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,495 GBP2024-03-31
4,146 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,502 GBP2024-03-31
13,002 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
402 GBP2024-03-31
3,246 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-402 GBP2024-03-31
-3,246 GBP2023-03-31
Advances or credits made to directors during the period
43,204 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
40,360 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31