Debtors
263 GBP2024-03-31
1,712 GBP2023-03-31
Cash at bank and in hand
238 GBP2024-03-31
350 GBP2023-03-31
Current Assets
501 GBP2024-03-31
2,062 GBP2023-03-31
Net Current Assets/Liabilities
-24,508 GBP2024-03-31
-40,150 GBP2023-03-31
Total Assets Less Current Liabilities
-24,508 GBP2024-03-31
-40,150 GBP2023-03-31
Net Assets/Liabilities
-94,842 GBP2024-03-31
-99,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
834 GBP2024-03-31
834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
834 GBP2024-03-31
834 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
263 GBP2024-03-31
212 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,136 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
-29,136 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,500 GBP2023-03-31
Debtors
Amounts falling due within one year
263 GBP2024-03-31
1,712 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,009 GBP2024-03-31
41,015 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
633 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2023-03-31
Other Creditors
Amounts falling due after one year
59,538 GBP2024-03-31
59,538 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
10,796 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2021-10-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22021-10-01 ~ 2023-03-31