Property, Plant & Equipment
5,166 GBP2024-03-31
8,471 GBP2023-03-31
Debtors
9 GBP2024-03-31
Cash at bank and in hand
2,317 GBP2024-03-31
23,420 GBP2023-03-31
Current Assets
2,326 GBP2024-03-31
23,420 GBP2023-03-31
Net Current Assets/Liabilities
-18,654 GBP2024-03-31
809 GBP2023-03-31
Net Assets/Liabilities
-13,488 GBP2024-03-31
9,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,490 GBP2024-03-31
1,490 GBP2023-03-31
Computers
11,729 GBP2024-03-31
11,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,219 GBP2024-03-31
13,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
917 GBP2024-03-31
545 GBP2023-03-31
Computers
7,136 GBP2024-03-31
4,203 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,053 GBP2024-03-31
4,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2023-04-01 ~ 2024-03-31
Computers
2,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
573 GBP2024-03-31
945 GBP2023-03-31
Computers
4,593 GBP2024-03-31
7,526 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,999 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,469 GBP2024-03-31
635 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,125 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,157 GBP2024-03-31
5,810 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,167 GBP2024-03-31
4,167 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 GBP2022-11-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-11-01 ~ 2023-03-31