Property, Plant & Equipment
4,833 GBP2024-03-31
5,893 GBP2023-03-31
Fixed Assets
4,833 GBP2024-03-31
5,893 GBP2023-03-31
Debtors
Amounts falling due within one year
4,382 GBP2023-03-31
Amounts falling due after one year
406,200 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
577,772 GBP2024-03-31
777,044 GBP2023-03-31
Current Assets
983,972 GBP2024-03-31
801,426 GBP2023-03-31
Creditors
Amounts falling due within one year
-276,159 GBP2024-03-31
-254,437 GBP2023-03-31
Net Current Assets/Liabilities
707,813 GBP2024-03-31
546,989 GBP2023-03-31
Total Assets Less Current Liabilities
712,646 GBP2024-03-31
552,882 GBP2023-03-31
Net Assets/Liabilities
711,802 GBP2024-03-31
551,983 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
711,702 GBP2024-03-31
551,883 GBP2023-03-31
Equity
711,802 GBP2024-03-31
551,983 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,722 GBP2024-03-31
7,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,722 GBP2024-03-31
7,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,889 GBP2024-03-31
1,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,889 GBP2024-03-31
1,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,833 GBP2024-03-31
5,893 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31