Property, Plant & Equipment
3,118 GBP2023-03-31
Debtors
202,194 GBP2024-03-31
253,418 GBP2023-03-31
Cash at bank and in hand
320,543 GBP2024-03-31
622,225 GBP2023-03-31
Current Assets
522,737 GBP2024-03-31
875,643 GBP2023-03-31
Net Current Assets/Liabilities
511,711 GBP2024-03-31
748,900 GBP2023-03-31
Total Assets Less Current Liabilities
511,711 GBP2024-03-31
752,018 GBP2023-03-31
Creditors
Amounts falling due after one year
-22,717 GBP2024-03-31
-32,133 GBP2023-03-31
Net Assets/Liabilities
488,994 GBP2024-03-31
719,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,891 GBP2024-03-31
15,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,891 GBP2024-03-31
12,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,118 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
341 GBP2024-03-31
Other Debtors
Amounts falling due within one year
139,988 GBP2024-03-31
191,553 GBP2023-03-31
Debtors
Amounts falling due within one year
202,194 GBP2024-03-31
253,418 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2024-03-31
810 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
350 GBP2024-03-31
109,823 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,591 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
247 GBP2024-03-31
416 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,589 GBP2024-03-31
10,103 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
22,717 GBP2024-03-31
32,133 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31