Property, Plant & Equipment
6,408 GBP2024-03-31
1,343 GBP2023-03-31
Debtors
Current
10,855 GBP2024-03-31
95,584 GBP2023-03-31
Cash at bank and in hand
87,342 GBP2024-03-31
88,476 GBP2023-03-31
Net Assets/Liabilities
74,158 GBP2024-03-31
110,272 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
74,058 GBP2024-03-31
110,172 GBP2023-03-31
Equity
74,158 GBP2024-03-31
110,272 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,441 GBP2024-03-31
1,376 GBP2023-03-31
Computers
7,405 GBP2024-03-31
5,804 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,846 GBP2024-03-31
7,180 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14 GBP2023-04-01 ~ 2024-03-31
Computers
-4,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
526 GBP2024-03-31
263 GBP2023-03-31
Computers
1,912 GBP2024-03-31
5,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,438 GBP2024-03-31
5,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2023-04-01 ~ 2024-03-31
Computers
1,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14 GBP2023-04-01 ~ 2024-03-31
Computers
-4,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
915 GBP2024-03-31
1,113 GBP2023-03-31
Computers
5,493 GBP2024-03-31
230 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
85,001 GBP2023-03-31
Amounts owed by directors
Current
0 GBP2024-03-31
9,800 GBP2023-03-31
Prepayments/Accrued Income
Current
9,007 GBP2024-03-31
183 GBP2023-03-31
Other Debtors
Current
1,848 GBP2024-03-31
600 GBP2023-03-31
Amounts owed to directors
Current
173 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,840 GBP2024-03-31
5,226 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
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-08-01 ~ 2023-03-31