Property, Plant & Equipment
283 GBP2024-03-31
424 GBP2023-03-31
Debtors
7,779 GBP2023-03-31
Cash at bank and in hand
13,649 GBP2024-03-31
24,166 GBP2023-03-31
Current Assets
13,649 GBP2024-03-31
31,945 GBP2023-03-31
Net Current Assets/Liabilities
7,802 GBP2024-03-31
20,643 GBP2023-03-31
Net Assets/Liabilities
8,085 GBP2024-03-31
21,067 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,189 GBP2024-03-31
7,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,906 GBP2024-03-31
7,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
283 GBP2024-03-31
424 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,779 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
865 GBP2024-03-31
3,103 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2024-03-31
339 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,902 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,382 GBP2024-03-31
458 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31