Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,444 GBP2023-03-31
Debtors
50,694 GBP2024-03-31
176,553 GBP2023-03-31
Cash at bank and in hand
2,887 GBP2024-03-31
1,176 GBP2023-03-31
Current Assets
53,581 GBP2024-03-31
177,729 GBP2023-03-31
Creditors
Current
52,851 GBP2024-03-31
293,230 GBP2023-03-31
Net Current Assets/Liabilities
730 GBP2024-03-31
-115,501 GBP2023-03-31
Total Assets Less Current Liabilities
730 GBP2024-03-31
-108,057 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
630 GBP2024-03-31
-108,157 GBP2023-03-31
Equity
730 GBP2024-03-31
-108,057 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
304 GBP2023-03-31
Computers
10,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,496 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-304 GBP2023-04-01 ~ 2024-03-31
Computers
-10,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,052 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,052 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2023-03-31
Computers
7,140 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,694 GBP2024-03-31
168,494 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,059 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,694 GBP2024-03-31
176,553 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,283 GBP2024-03-31
190,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,935 GBP2024-03-31
14,275 GBP2023-03-31
Other Creditors
Current
633 GBP2024-03-31
88,889 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31