Intangible Assets
1,598 GBP2024-03-31
1,629 GBP2023-03-31
Property, Plant & Equipment
3,810 GBP2024-03-31
5,080 GBP2023-03-31
Fixed Assets
5,408 GBP2024-03-31
6,709 GBP2023-03-31
Debtors
33,372 GBP2024-03-31
34,720 GBP2023-03-31
Cash at bank and in hand
1,183 GBP2024-03-31
3,206 GBP2023-03-31
Current Assets
34,555 GBP2024-03-31
37,926 GBP2023-03-31
Net Current Assets/Liabilities
-295,969 GBP2024-03-31
-279,027 GBP2023-03-31
Net Assets/Liabilities
-290,561 GBP2024-03-31
-272,318 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,895 GBP2024-03-31
3,252 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,297 GBP2024-03-31
1,623 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
674 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,598 GBP2024-03-31
1,629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,323 GBP2024-03-31
9,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,513 GBP2024-03-31
4,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,810 GBP2024-03-31
5,080 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
33,372 GBP2024-03-31
33,665 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,055 GBP2023-03-31
Debtors
Amounts falling due within one year
33,372 GBP2024-03-31
34,720 GBP2023-03-31
Other Creditors
Amounts falling due within one year
97,567 GBP2024-03-31
77,567 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
229,935 GBP2024-03-31
236,535 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,022 GBP2024-03-31
2,851 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
9 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
9 GBP2023-04-01 ~ 2024-03-31
9 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-229,935 GBP2024-03-31
-236,535 GBP2023-03-31
Advances or credits made to directors during the period
-37,813 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-44,413 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31