Property, Plant & Equipment
5,168 GBP2024-03-31
1,762 GBP2023-03-31
Debtors
Current
9,506 GBP2024-03-31
240,462 GBP2023-03-31
Cash at bank and in hand
7,152 GBP2024-03-31
80,516 GBP2023-03-31
Net Assets/Liabilities
-22,417 GBP2024-03-31
-20,784 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-22,419 GBP2024-03-31
-20,786 GBP2023-03-31
Equity
-22,417 GBP2024-03-31
-20,784 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2024-03-31
1,821 GBP2023-03-31
Office equipment
11,193 GBP2024-03-31
6,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,014 GBP2024-03-31
8,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,391 GBP2024-03-31
1,248 GBP2023-03-31
Office equipment
6,455 GBP2024-03-31
5,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,846 GBP2024-03-31
6,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
430 GBP2024-03-31
573 GBP2023-03-31
Office equipment
4,738 GBP2024-03-31
1,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,799 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
153,667 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
647 GBP2024-03-31
6,264 GBP2023-03-31
Other Debtors
Current
13 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,705 GBP2024-03-31
321,560 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,412 GBP2024-03-31
13,287 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
8,677 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31