Intangible Assets
8,460 GBP2024-03-31
8,460 GBP2023-03-31
Property, Plant & Equipment
11,613 GBP2023-03-31
Amounts invested in assets
1,846 GBP2024-03-31
1,846 GBP2023-03-31
Fixed Assets
10,306 GBP2024-03-31
21,919 GBP2023-03-31
Debtors
26,414 GBP2024-03-31
96,232 GBP2023-03-31
Cash at bank and in hand
793 GBP2024-03-31
65,533 GBP2023-03-31
Current Assets
27,207 GBP2024-03-31
161,765 GBP2023-03-31
Net Current Assets/Liabilities
23,586 GBP2024-03-31
136,623 GBP2023-03-31
Total Assets Less Current Liabilities
33,892 GBP2024-03-31
158,542 GBP2023-03-31
Creditors
Amounts falling due after one year
-23,897 GBP2024-03-31
-7,506 GBP2023-03-31
Net Assets/Liabilities
9,995 GBP2024-03-31
151,036 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
8,460 GBP2024-03-31
8,460 GBP2023-03-31
Intangible Assets
Other than goodwill
8,460 GBP2024-03-31
8,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,139 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-22,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,526 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-10,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
11,613 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
224 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,720 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,190 GBP2024-03-31
94,512 GBP2023-03-31
Debtors
Amounts falling due within one year
26,414 GBP2024-03-31
96,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
932 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121 GBP2024-03-31
669 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,906 GBP2023-03-31
Other Creditors
Amounts falling due within one year
218 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
23,897 GBP2024-03-31
7,506 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
112,500 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
112.50 GBP2023-04-01 ~ 2024-03-31
112.50 GBP2022-05-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
91,205 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
91.20 GBP2023-04-01 ~ 2024-03-31
91.20 GBP2022-05-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-05-01 ~ 2023-03-31