Property, Plant & Equipment
120 GBP2023-03-31
Debtors
2,064 GBP2024-03-31
3,227 GBP2023-03-31
Cash at bank and in hand
1,879 GBP2024-03-31
1,296 GBP2023-03-31
Current Assets
3,943 GBP2024-03-31
4,523 GBP2023-03-31
Net Current Assets/Liabilities
-33,974 GBP2024-03-31
-27,598 GBP2023-03-31
Total Assets Less Current Liabilities
-33,974 GBP2024-03-31
-27,478 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,294 GBP2023-03-31
Net Assets/Liabilities
-33,974 GBP2024-03-31
-28,772 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,028 GBP2024-03-31
2,028 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,028 GBP2024-03-31
1,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
120 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,060 GBP2024-03-31
3,042 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
180 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4 GBP2024-03-31
5 GBP2023-03-31
Debtors
Amounts falling due within one year
2,064 GBP2024-03-31
3,227 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,280 GBP2024-03-31
513 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
33,137 GBP2024-03-31
27,708 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,294 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31