Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-03-31
Property, Plant & Equipment
5,775 GBP2023-02-28
Debtors
2,598 GBP2024-03-31
Cash at bank and in hand
6,235 GBP2024-03-31
26,576 GBP2023-02-28
Current Assets
8,833 GBP2024-03-31
26,576 GBP2023-02-28
Creditors
Current
3,847 GBP2024-03-31
16,146 GBP2023-02-28
Net Current Assets/Liabilities
4,986 GBP2024-03-31
10,430 GBP2023-02-28
Total Assets Less Current Liabilities
4,986 GBP2024-03-31
16,205 GBP2023-02-28
Net Assets/Liabilities
4,986 GBP2024-03-31
15,108 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-02-28
Retained earnings (accumulated losses)
4,985 GBP2024-03-31
15,107 GBP2023-02-28
Equity
4,986 GBP2024-03-31
15,108 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-03-31
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
12,431 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-15,113 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,656 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,642 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,298 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,775 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,384 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
214 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,598 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-03-31
763 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,433 GBP2024-03-31
9,075 GBP2023-02-28
Other Creditors
Current
214 GBP2024-03-31
6,308 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31