Property, Plant & Equipment
1 GBP2024-03-31
1,663 GBP2023-03-31
Debtors
2 GBP2024-03-31
884 GBP2023-03-31
Cash at bank and in hand
55,106 GBP2024-03-31
37,542 GBP2023-03-31
Current Assets
55,108 GBP2024-03-31
38,426 GBP2023-03-31
Net Current Assets/Liabilities
15,163 GBP2024-03-31
-26,118 GBP2023-03-31
Total Assets Less Current Liabilities
15,164 GBP2024-03-31
-24,455 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,514 GBP2024-03-31
-36,414 GBP2023-03-31
Net Assets/Liabilities
-5,350 GBP2024-03-31
-60,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,207 GBP2024-03-31
13,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,206 GBP2024-03-31
11,544 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1 GBP2024-03-31
1,663 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
884 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2 GBP2024-03-31
Debtors
Amounts falling due within one year
2 GBP2024-03-31
884 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,721 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,050 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
504 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
14,771 GBP2024-03-31
64,040 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
7,403 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
20,514 GBP2024-03-31
36,414 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31