Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-10-31
Property, Plant & Equipment
2,041 GBP2024-03-31
Debtors
2,232 GBP2024-10-31
2,296 GBP2024-03-31
Cash at bank and in hand
1,449 GBP2024-03-31
Current Assets
2,232 GBP2024-10-31
3,745 GBP2024-03-31
Creditors
Current
1,868 GBP2024-10-31
6,248 GBP2024-03-31
Net Current Assets/Liabilities
364 GBP2024-10-31
-2,503 GBP2024-03-31
Total Assets Less Current Liabilities
364 GBP2024-10-31
-462 GBP2024-03-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
354 GBP2024-10-31
-472 GBP2024-03-31
Equity
364 GBP2024-10-31
-462 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2024-10-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
993 GBP2024-03-31
Computers
2,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,008 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-993 GBP2024-04-01 ~ 2024-10-31
Computers
-2,015 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,008 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
196 GBP2024-03-31
Computers
771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
967 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2024-10-31
Computers
388 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-289 GBP2024-04-01 ~ 2024-10-31
Computers
-1,159 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,448 GBP2024-04-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
797 GBP2024-03-31
Computers
1,244 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,232 GBP2024-10-31
Amounts falling due within one year, Current
1,996 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,232 GBP2024-10-31
Amounts falling due within one year, Current
2,296 GBP2024-03-31
Other Taxation & Social Security Payable
Current
637 GBP2024-10-31
2,614 GBP2024-03-31
Other Creditors
Current
1,231 GBP2024-10-31
3,634 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31