Property, Plant & Equipment
1,765 GBP2024-03-31
Fixed Assets
1,765 GBP2024-03-31
Debtors
69,369 GBP2024-11-30
81,205 GBP2024-03-31
Cash at bank and in hand
162,460 GBP2024-11-30
15,197 GBP2024-03-31
Current Assets
231,829 GBP2024-11-30
96,402 GBP2024-03-31
Net Current Assets/Liabilities
230,002 GBP2024-11-30
-21,547 GBP2024-03-31
Total Assets Less Current Liabilities
230,002 GBP2024-11-30
-19,782 GBP2024-03-31
Net Assets/Liabilities
230,002 GBP2024-11-30
-19,782 GBP2024-03-31
Equity
Called up share capital
111 GBP2024-11-30
111 GBP2024-03-31
Share premium
299,990 GBP2024-11-30
299,990 GBP2024-03-31
Retained earnings (accumulated losses)
-70,099 GBP2024-11-30
-319,883 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2024-11-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,860 GBP2024-03-31
Computers
5,574 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,434 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,860 GBP2024-04-01 ~ 2024-11-30
Computers
-5,574 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,434 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,552 GBP2024-03-31
Computers
4,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2024-04-01 ~ 2024-11-30
Computers
586 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,860 GBP2024-04-01 ~ 2024-11-30
Computers
-4,703 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,563 GBP2024-04-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
308 GBP2024-03-31
Computers
1,457 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-11-30
24,002 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,330 GBP2024-03-31