Property, Plant & Equipment
20,894 GBP2024-03-31
17,186 GBP2023-03-31
Debtors
5,600 GBP2024-03-31
Cash at bank and in hand
8,233 GBP2024-03-31
13,872 GBP2023-03-31
Current Assets
13,833 GBP2024-03-31
13,872 GBP2023-03-31
Net Current Assets/Liabilities
-1,655 GBP2024-03-31
-2,704 GBP2023-03-31
Net Assets/Liabilities
19,239 GBP2024-03-31
14,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,741 GBP2024-03-31
9,492 GBP2023-03-31
Computers
26,243 GBP2024-03-31
19,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,984 GBP2024-03-31
28,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,501 GBP2024-03-31
3,400 GBP2023-03-31
Computers
11,589 GBP2024-03-31
7,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,090 GBP2024-03-31
11,325 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,101 GBP2023-04-01 ~ 2024-03-31
Computers
3,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,240 GBP2024-03-31
6,092 GBP2023-03-31
Computers
14,654 GBP2024-03-31
11,094 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
631 GBP2024-03-31
1,676 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
13,862 GBP2024-03-31
13,905 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
995 GBP2024-03-31
995 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
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31