Property, Plant & Equipment
5,802 GBP2024-03-31
4,956 GBP2023-03-31
Debtors
Current
2,068 GBP2024-03-31
3,059 GBP2023-03-31
Cash at bank and in hand
16,888 GBP2024-03-31
9,091 GBP2023-03-31
Net Assets/Liabilities
17,956 GBP2024-03-31
12,319 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,856 GBP2024-03-31
12,219 GBP2023-03-31
Equity
17,956 GBP2024-03-31
12,319 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,649 GBP2024-03-31
6,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,649 GBP2024-03-31
6,122 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,847 GBP2024-03-31
1,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,847 GBP2024-03-31
1,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,802 GBP2024-03-31
4,956 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,410 GBP2024-03-31
2,420 GBP2023-03-31
Prepayments/Accrued Income
Current
658 GBP2024-03-31
639 GBP2023-03-31
Amounts owed to directors
Current
1,872 GBP2024-03-31
1,248 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-03-31
1,189 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 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
75 GBP2023-04-01 ~ 2024-03-31
75 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-04-01 ~ 2023-03-31