Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
144 GBP2024-03-31
192 GBP2023-03-31
Debtors
376,746 GBP2024-03-31
2,217 GBP2023-03-31
Cash at bank and in hand
185,682 GBP2024-03-31
12,372 GBP2023-03-31
Current Assets
562,428 GBP2024-03-31
14,589 GBP2023-03-31
Creditors
Current
576,421 GBP2024-03-31
6,364 GBP2023-03-31
Net Current Assets/Liabilities
-13,993 GBP2024-03-31
8,225 GBP2023-03-31
Total Assets Less Current Liabilities
-13,849 GBP2024-03-31
8,417 GBP2023-03-31
Creditors
Non-current
15,236 GBP2024-03-31
19,092 GBP2023-03-31
Net Assets/Liabilities
-29,085 GBP2024-03-31
-10,675 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-29,086 GBP2024-03-31
-10,676 GBP2023-03-31
Equity
-29,085 GBP2024-03-31
-10,675 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
811 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
667 GBP2024-03-31
619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
144 GBP2024-03-31
192 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,614 GBP2024-03-31
Current, Amounts falling due within one year
1,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
360,132 GBP2024-03-31
Current, Amounts falling due within one year
1,017 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
376,746 GBP2024-03-31
Current, Amounts falling due within one year
2,217 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,346 GBP2024-03-31
2,836 GBP2023-03-31
Trade Creditors/Trade Payables
Current
195,429 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,581 GBP2024-03-31
729 GBP2023-03-31
Other Creditors
Current
376,065 GBP2024-03-31
2,799 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,236 GBP2024-03-31
19,092 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31