Property, Plant & Equipment
2,214 GBP2024-03-31
451 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current
7,007 GBP2024-03-31
10,504 GBP2023-03-31
Cash at bank and in hand
119,362 GBP2024-03-31
123,880 GBP2023-03-31
Net Assets/Liabilities
101,472 GBP2024-03-31
110,684 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
101,452 GBP2024-03-31
110,664 GBP2023-03-31
Equity
101,472 GBP2024-03-31
110,684 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,069 GBP2024-03-31
4,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,069 GBP2024-03-31
4,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,855 GBP2024-03-31
3,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,855 GBP2024-03-31
3,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,214 GBP2024-03-31
451 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Trade Creditors/Trade Payables
Current
324 GBP2024-03-31
300 GBP2023-03-31
Amounts owed to directors
Current
15,646 GBP2024-03-31
11,166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,050 GBP2024-03-31
1,980 GBP2023-03-31
Corporation Tax Payable
Current
8,732 GBP2024-03-31
10,103 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31