Property, Plant & Equipment
6,135 GBP2024-03-31
3,811 GBP2023-03-31
Fixed Assets
6,135 GBP2024-03-31
3,811 GBP2023-03-31
Debtors
191,404 GBP2024-03-31
168,182 GBP2023-03-31
Cash at bank and in hand
43,359 GBP2024-03-31
25,902 GBP2023-03-31
Current Assets
234,763 GBP2024-03-31
194,084 GBP2023-03-31
Creditors
Amounts falling due within one year
-33,755 GBP2024-03-31
-37,103 GBP2023-03-31
Net Current Assets/Liabilities
201,008 GBP2024-03-31
156,981 GBP2023-03-31
Total Assets Less Current Liabilities
207,143 GBP2024-03-31
160,792 GBP2023-03-31
Creditors
Amounts falling due after one year
-617,818 GBP2024-03-31
-572,119 GBP2023-03-31
Net Assets/Liabilities
-410,675 GBP2024-03-31
-411,327 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-411,675 GBP2024-03-31
-412,327 GBP2023-03-31
Equity
-410,675 GBP2024-03-31
-411,327 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,590 GBP2024-03-31
6,558 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,590 GBP2024-03-31
6,558 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,455 GBP2024-03-31
2,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,455 GBP2024-03-31
2,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,135 GBP2024-03-31
3,811 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31