Property, Plant & Equipment
491 GBP2024-03-31
1,903 GBP2023-03-31
Debtors
71 GBP2024-03-31
331,807 GBP2023-03-31
Cash at bank and in hand
1,062,481 GBP2024-03-31
811,136 GBP2023-03-31
Current Assets
1,062,552 GBP2024-03-31
1,142,943 GBP2023-03-31
Net Current Assets/Liabilities
1,028,753 GBP2024-03-31
927,950 GBP2023-03-31
Total Assets Less Current Liabilities
1,029,244 GBP2024-03-31
929,853 GBP2023-03-31
Net Assets/Liabilities
1,029,121 GBP2024-03-31
929,491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,238 GBP2024-03-31
4,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,747 GBP2024-03-31
2,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
491 GBP2024-03-31
1,903 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
71 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,557 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
198,250 GBP2023-03-31
Debtors
Amounts falling due within one year
71 GBP2024-03-31
331,807 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
81,050 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,867 GBP2024-03-31
120,486 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,007 GBP2024-03-31
2,116 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
925 GBP2024-03-31
10,341 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31