Property, Plant & Equipment
86 GBP2024-03-31
114 GBP2023-03-31
Fixed Assets
86 GBP2024-03-31
114 GBP2023-03-31
Debtors
Amounts falling due within one year
55,618 GBP2024-03-31
73,948 GBP2023-03-31
Cash at bank and in hand
19,505 GBP2024-03-31
9,954 GBP2023-03-31
Current Assets
75,123 GBP2024-03-31
83,902 GBP2023-03-31
Net Current Assets/Liabilities
75,123 GBP2024-03-31
83,902 GBP2023-03-31
Total Assets Less Current Liabilities
75,209 GBP2024-03-31
84,016 GBP2023-03-31
Creditors
Amounts falling due after one year
-8,676 GBP2024-03-31
-11,382 GBP2023-03-31
Net Assets/Liabilities
66,533 GBP2024-03-31
72,634 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,433 GBP2024-03-31
72,534 GBP2023-03-31
Equity
66,533 GBP2024-03-31
72,634 GBP2023-03-31
Staff Costs/Employee Benefits Expense
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,441 GBP2024-03-31
3,441 GBP2023-03-31
Computers
2,677 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,441 GBP2024-03-31
6,118 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,355 GBP2024-03-31
3,327 GBP2023-03-31
Computers
2,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,355 GBP2024-03-31
6,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-03-31
114 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31