Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
729 GBP2024-03-31
511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
218 GBP2023-03-31
Other Investments Other Than Loans
Non-current
106,732 GBP2024-03-31
106,732 GBP2023-03-31
Property, Plant & Equipment
218 GBP2023-03-31
Fixed Assets - Investments
106,732 GBP2024-03-31
106,732 GBP2023-03-31
Fixed Assets
106,732 GBP2024-03-31
106,950 GBP2023-03-31
Debtors
469 GBP2024-03-31
540 GBP2023-03-31
Cash at bank and in hand
54,906 GBP2024-03-31
102,166 GBP2023-03-31
Current Assets
55,375 GBP2024-03-31
102,706 GBP2023-03-31
Creditors
Amounts falling due within one year
3,862 GBP2024-03-31
5,830 GBP2023-03-31
Net Current Assets/Liabilities
51,513 GBP2024-03-31
96,876 GBP2023-03-31
Total Assets Less Current Liabilities
158,245 GBP2024-03-31
203,826 GBP2023-03-31
Creditors
Amounts falling due after one year
174,932 GBP2024-03-31
225,940 GBP2023-03-31
Net Assets/Liabilities
-16,687 GBP2024-03-31
-22,114 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-16,787 GBP2024-03-31
-22,214 GBP2023-03-31
Equity
-16,687 GBP2024-03-31
-22,114 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729 GBP2024-03-31
511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
106,732 GBP2024-03-31
106,732 GBP2023-03-31
Prepayments/Accrued Income
469 GBP2024-03-31
540 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,981 GBP2024-03-31
4,954 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
881 GBP2024-03-31
876 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
103,629 GBP2024-03-31
104,637 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31