Property, Plant & Equipment
5,146 GBP2024-03-31
7,337 GBP2023-03-31
Debtors
Current
22,639 GBP2024-03-31
40,131 GBP2023-03-31
Cash at bank and in hand
1,950 GBP2024-03-31
3,996 GBP2023-03-31
Creditors
Non-current
-38,830 GBP2024-03-31
-45,127 GBP2023-03-31
Net Assets/Liabilities
-37,604 GBP2024-03-31
-26,656 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-38,604 GBP2024-03-31
-27,656 GBP2023-03-31
Equity
-37,604 GBP2024-03-31
-26,656 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,117 GBP2024-03-31
4,117 GBP2023-03-31
Office equipment
32,615 GBP2024-03-31
29,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,732 GBP2024-03-31
33,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,117 GBP2024-03-31
4,117 GBP2023-03-31
Office equipment
27,469 GBP2024-03-31
21,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,586 GBP2024-03-31
25,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
5,146 GBP2024-03-31
7,337 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,000 GBP2024-03-31
21,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,639 GBP2024-03-31
19,131 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,341 GBP2024-03-31
4,848 GBP2023-03-31
Other Creditors
Current
22,128 GBP2024-03-31
25,021 GBP2023-03-31
Other Remaining Borrowings
Non-current
38,830 GBP2024-03-31
45,127 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31