Debtors
160 GBP2024-03-31
150 GBP2023-03-31
Cash at bank and in hand
87 GBP2024-03-31
34 GBP2023-03-31
Current Assets
247 GBP2024-03-31
184 GBP2023-03-31
Net Current Assets/Liabilities
5,249 GBP2024-03-31
7,510 GBP2023-03-31
Total Assets Less Current Liabilities
5,249 GBP2024-03-31
7,510 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,223 GBP2024-03-31
-7,377 GBP2023-03-31
Net Assets/Liabilities
26 GBP2024-03-31
133 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2024-03-31
150 GBP2023-03-31
Computers
840 GBP2024-03-31
840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
990 GBP2024-03-31
990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2024-03-31
150 GBP2023-03-31
Computers
840 GBP2024-03-31
840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990 GBP2024-03-31
990 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
160 GBP2024-03-31
150 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,967 GBP2024-03-31
1,659 GBP2023-03-31
Other Creditors
Amounts falling due within one year
360 GBP2024-03-31
300 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-7,527 GBP2024-03-31
-9,483 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
198 GBP2024-03-31
198 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,223 GBP2024-03-31
7,377 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