Property, Plant & Equipment
10 GBP2024-03-31
12 GBP2023-03-31
Debtors
8,549 GBP2023-03-31
Cash at bank and in hand
53,416 GBP2023-03-31
Current Assets
61,965 GBP2023-03-31
Net Current Assets/Liabilities
-28,830 GBP2024-03-31
9,229 GBP2023-03-31
Total Assets Less Current Liabilities
-28,820 GBP2024-03-31
9,241 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,869 GBP2024-03-31
-37,914 GBP2023-03-31
Net Assets/Liabilities
-61,689 GBP2024-03-31
-28,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
450 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
440 GBP2024-03-31
438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
10 GBP2024-03-31
12 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,549 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,447 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,012 GBP2024-03-31
44,124 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,631 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,009 GBP2024-03-31
6,081 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,731 GBP2024-03-31
2,531 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
32,869 GBP2024-03-31
37,914 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
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31