Property, Plant & Equipment
1,764 GBP2024-03-31
1,752 GBP2023-03-31
Debtors
230,811 GBP2024-03-31
230,827 GBP2023-03-31
Cash at bank and in hand
57,927 GBP2024-03-31
17,305 GBP2023-03-31
Current Assets
288,738 GBP2024-03-31
248,132 GBP2023-03-31
Net Current Assets/Liabilities
250,615 GBP2024-03-31
214,849 GBP2023-03-31
Net Assets/Liabilities
252,379 GBP2024-03-31
216,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,630 GBP2024-03-31
3,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,866 GBP2024-03-31
1,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,764 GBP2024-03-31
1,752 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
811 GBP2024-03-31
827 GBP2023-03-31
Other Debtors
Amounts falling due within one year
230,000 GBP2024-03-31
230,000 GBP2023-03-31
Debtors
Amounts falling due within one year
230,811 GBP2024-03-31
230,827 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,664 GBP2024-03-31
4,045 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,674 GBP2024-03-31
22,799 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
9,785 GBP2024-03-31
6,439 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
50 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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31