Property, Plant & Equipment
194 GBP2023-03-31
Debtors
520 GBP2024-03-31
475 GBP2023-03-31
Cash at bank and in hand
760 GBP2024-03-31
1,041 GBP2023-03-31
Current Assets
1,280 GBP2024-03-31
1,516 GBP2023-03-31
Net Current Assets/Liabilities
889 GBP2024-03-31
1,105 GBP2023-03-31
Total Assets Less Current Liabilities
889 GBP2024-03-31
1,299 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,000 GBP2024-03-31
-1,500 GBP2023-03-31
Net Assets/Liabilities
-111 GBP2024-03-31
-201 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
584 GBP2024-03-31
584 GBP2023-03-31
Computers
2,185 GBP2024-03-31
2,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,769 GBP2024-03-31
2,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
584 GBP2024-03-31
497 GBP2023-03-31
Computers
2,185 GBP2024-03-31
2,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,769 GBP2024-03-31
2,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Computers
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2023-03-31
Computers
107 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
520 GBP2024-03-31
475 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15 GBP2024-03-31
15 GBP2023-03-31
Other Creditors
Amounts falling due within one year
376 GBP2024-03-31
396 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
1,000 GBP2024-03-31
1,500 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
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31