Property, Plant & Equipment
4,565 GBP2024-03-31
5,371 GBP2023-03-31
Cash at bank and in hand
327,653 GBP2024-03-31
291,667 GBP2023-03-31
Net Assets/Liabilities
278,121 GBP2024-03-31
249,159 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
278,120 GBP2024-03-31
249,158 GBP2023-03-31
Equity
278,121 GBP2024-03-31
249,159 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-04-01 ~ 2024-03-31
Computers
152023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Intangible Assets - Gross Cost
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,350 GBP2024-03-31
1,350 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,751 GBP2024-03-31
14,751 GBP2023-03-31
Computers
839 GBP2024-03-31
839 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,590 GBP2024-03-31
15,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,872 GBP2024-03-31
10,188 GBP2023-03-31
Computers
153 GBP2024-03-31
31 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,025 GBP2024-03-31
10,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
684 GBP2023-04-01 ~ 2024-03-31
Computers
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,879 GBP2024-03-31
4,563 GBP2023-03-31
Computers
686 GBP2024-03-31
808 GBP2023-03-31
Amounts owed to directors
Current
25,739 GBP2024-03-31
23,952 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,405 GBP2024-03-31
2,405 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 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