Property, Plant & Equipment
108 GBP2024-03-31
158 GBP2023-03-31
Debtors
28,800 GBP2024-03-31
20,400 GBP2023-03-31
Cash at bank and in hand
36,578 GBP2024-03-31
25,564 GBP2023-03-31
Current Assets
65,378 GBP2024-03-31
45,964 GBP2023-03-31
Net Current Assets/Liabilities
18,552 GBP2024-03-31
-156 GBP2023-03-31
Net Assets/Liabilities
18,660 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
199 GBP2024-03-31
199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
91 GBP2024-03-31
41 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
108 GBP2024-03-31
158 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,800 GBP2024-03-31
20,400 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,791 GBP2024-03-31
8,197 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,162 GBP2024-03-31
10,061 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10,873 GBP2024-03-31
27,862 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
10,561 GBP2024-03-31
27,862 GBP2023-03-31
Advances or credits repaid by directors
17,301 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31