Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
124 GBP2024-03-31
484 GBP2023-03-31
Debtors
58,377 GBP2024-03-31
3,911 GBP2023-03-31
Cash at bank and in hand
543 GBP2024-03-31
39,434 GBP2023-03-31
Current Assets
58,920 GBP2024-03-31
43,345 GBP2023-03-31
Creditors
Current
102,104 GBP2024-03-31
94,035 GBP2023-03-31
Net Current Assets/Liabilities
-43,184 GBP2024-03-31
-50,690 GBP2023-03-31
Total Assets Less Current Liabilities
-43,060 GBP2024-03-31
-50,206 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-43,061 GBP2024-03-31
-50,207 GBP2023-03-31
Equity
-43,060 GBP2024-03-31
-50,206 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209 GBP2023-03-31
Computers
852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85 GBP2024-03-31
44 GBP2023-03-31
Computers
852 GBP2024-03-31
533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
937 GBP2024-03-31
577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-04-01 ~ 2024-03-31
Computers
319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
124 GBP2024-03-31
165 GBP2023-03-31
Computers
319 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,485 GBP2024-03-31
Amounts falling due within one year, Current
139 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
53,508 GBP2024-03-31
2,388 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,384 GBP2024-03-31
Amounts falling due within one year, Current
1,384 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,377 GBP2024-03-31
Amounts falling due within one year, Current
3,911 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,238 GBP2024-03-31
1,379 GBP2023-03-31
Other Creditors
Current
95,866 GBP2024-03-31
92,656 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31