Average Number of Employees
02024-04-01 ~ 2024-09-30
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-09-30
Property, Plant & Equipment
494 GBP2024-03-31
Debtors
1,215 GBP2024-09-30
2,192 GBP2024-03-31
Cash at bank and in hand
3,203 GBP2024-09-30
1,701 GBP2024-03-31
Current Assets
4,418 GBP2024-09-30
3,893 GBP2024-03-31
Creditors
Current
5,065 GBP2024-09-30
4,847 GBP2024-03-31
Net Current Assets/Liabilities
-647 GBP2024-09-30
-954 GBP2024-03-31
Total Assets Less Current Liabilities
-647 GBP2024-09-30
-460 GBP2024-03-31
Net Assets/Liabilities
-647 GBP2024-09-30
-554 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-747 GBP2024-09-30
-654 GBP2024-03-31
Equity
-647 GBP2024-09-30
-554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,480 GBP2024-03-31
Computers
1,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,819 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,480 GBP2024-04-01 ~ 2024-09-30
Computers
-1,339 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,819 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,986 GBP2024-03-31
Computers
1,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,325 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,986 GBP2024-04-01 ~ 2024-09-30
Computers
-1,339 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,325 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
494 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,215 GBP2024-09-30
1,472 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
720 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,215 GBP2024-09-30
2,192 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,428 GBP2024-09-30
1,598 GBP2024-03-31
Other Creditors
Current
3,637 GBP2024-09-30
3,249 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30