Intangible Assets
1,200 GBP2024-03-31
1,400 GBP2023-03-31
Property, Plant & Equipment
3,982 GBP2024-03-31
6,967 GBP2023-03-31
Fixed Assets
5,182 GBP2024-03-31
8,367 GBP2023-03-31
Cash at bank and in hand
35,817 GBP2024-03-31
73,288 GBP2023-03-31
Creditors
Amounts falling due within one year
-39,760 GBP2024-03-31
-82,619 GBP2023-03-31
Net Current Assets/Liabilities
-3,943 GBP2024-03-31
-9,331 GBP2023-03-31
Total Assets Less Current Liabilities
1,239 GBP2024-03-31
-964 GBP2023-03-31
Creditors
Amounts falling due after one year
-59,438 GBP2024-03-31
-47,305 GBP2023-03-31
Net Assets/Liabilities
-58,199 GBP2024-03-31
-48,269 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-58,299 GBP2024-03-31
-48,369 GBP2023-03-31
Equity
-58,199 GBP2024-03-31
-48,269 GBP2023-03-31
Wages/Salaries
9,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,000 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
800 GBP2024-03-31
600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,200 GBP2024-03-31
1,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,867 GBP2024-03-31
9,867 GBP2023-03-31
Computers
10,699 GBP2024-03-31
10,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,566 GBP2024-03-31
20,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,786 GBP2024-03-31
6,226 GBP2023-03-31
Computers
8,798 GBP2024-03-31
7,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,584 GBP2024-03-31
13,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,560 GBP2023-04-01 ~ 2024-03-31
Computers
1,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,081 GBP2024-03-31
3,641 GBP2023-03-31
Computers
1,901 GBP2024-03-31
3,326 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31