Property, Plant & Equipment
125 GBP2023-03-31
Debtors
64,921 GBP2024-03-31
58,899 GBP2023-03-31
Cash at bank and in hand
2,692 GBP2024-03-31
22,245 GBP2023-03-31
Current Assets
67,613 GBP2024-03-31
81,144 GBP2023-03-31
Net Current Assets/Liabilities
40,401 GBP2024-03-31
50,428 GBP2023-03-31
Total Assets Less Current Liabilities
40,401 GBP2024-03-31
50,553 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,603 GBP2024-03-31
-35,566 GBP2023-03-31
Net Assets/Liabilities
9,798 GBP2024-03-31
14,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,612 GBP2024-03-31
4,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,612 GBP2024-03-31
4,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
125 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,921 GBP2024-03-31
8,899 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
Amounts falling due within one year
64,921 GBP2024-03-31
58,899 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,936 GBP2024-03-31
7,823 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,449 GBP2024-03-31
3,286 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,711 GBP2024-03-31
14,893 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,116 GBP2024-03-31
4,714 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
30,603 GBP2024-03-31
35,566 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31