Property, Plant & Equipment
1,961 GBP2024-03-31
400 GBP2023-03-31
Debtors
22,500 GBP2024-03-31
22,500 GBP2023-03-31
Cash at bank and in hand
11,428 GBP2024-03-31
22,315 GBP2023-03-31
Current Assets
33,928 GBP2024-03-31
44,815 GBP2023-03-31
Net Current Assets/Liabilities
-1,861 GBP2024-03-31
-300 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,488 GBP2024-03-31
1,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,527 GBP2024-03-31
839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,961 GBP2024-03-31
400 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,667 GBP2024-03-31
3,442 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,539 GBP2024-03-31
19,579 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
18,083 GBP2024-03-31
20,594 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
51 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
51 GBP2023-04-01 ~ 2024-03-31
51 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
49 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
49 GBP2023-04-01 ~ 2024-03-31
49 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31