Property, Plant & Equipment
446 GBP2023-03-31
Debtors
465 GBP2024-03-31
30 GBP2023-03-31
Cash at bank and in hand
195,269 GBP2024-03-31
39,723 GBP2023-03-31
Current Assets
195,734 GBP2024-03-31
39,753 GBP2023-03-31
Net Current Assets/Liabilities
21,545 GBP2024-03-31
14,438 GBP2023-03-31
Net Assets/Liabilities
21,545 GBP2024-03-31
14,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,338 GBP2024-03-31
1,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,338 GBP2024-03-31
892 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
446 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
435 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30 GBP2024-03-31
30 GBP2023-03-31
Debtors
Amounts falling due within one year
465 GBP2024-03-31
30 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,367 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,348 GBP2024-03-31
17,906 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,626 GBP2024-03-31
1,123 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
582 GBP2024-03-31
919 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
30 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
30 GBP2023-04-01 ~ 2024-03-31
30 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-582 GBP2024-03-31
-919 GBP2023-03-31
Advances or credits made to directors during the period
337 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31