Property, Plant & Equipment
247 GBP2024-03-31
520 GBP2023-03-31
Debtors
23,692 GBP2024-03-31
15,603 GBP2023-03-31
Cash at bank and in hand
2,582 GBP2024-03-31
6,288 GBP2023-03-31
Current Assets
26,274 GBP2024-03-31
21,891 GBP2023-03-31
Net Current Assets/Liabilities
3,058 GBP2024-03-31
6,169 GBP2023-03-31
Total Assets Less Current Liabilities
3,305 GBP2024-03-31
6,689 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,333 GBP2024-03-31
-5,333 GBP2023-03-31
Net Assets/Liabilities
-28 GBP2024-03-31
1,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,395 GBP2024-03-31
1,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,148 GBP2024-03-31
875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
247 GBP2024-03-31
520 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
100 GBP2024-03-31
8,083 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,580 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,012 GBP2024-03-31
7,520 GBP2023-03-31
Debtors
Amounts falling due within one year
23,692 GBP2024-03-31
15,603 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,043 GBP2024-03-31
13,324 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
4,943 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
230 GBP2024-03-31
230 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
3,333 GBP2024-03-31
5,333 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
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31