Property, Plant & Equipment
2,127 GBP2024-03-31
1,943 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
1,294 GBP2023-03-31
Cash at bank and in hand
21,409 GBP2024-03-31
12,633 GBP2023-03-31
Net Assets/Liabilities
16,603 GBP2024-03-31
13,568 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
16,601 GBP2024-03-31
13,566 GBP2023-03-31
Equity
16,603 GBP2024-03-31
13,568 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
158 GBP2024-03-31
158 GBP2023-03-31
Computers
2,955 GBP2024-03-31
2,285 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,113 GBP2024-03-31
2,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
78 GBP2024-03-31
51 GBP2023-03-31
Computers
908 GBP2024-03-31
449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
986 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
27 GBP2023-04-01 ~ 2024-03-31
Computers
459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
80 GBP2024-03-31
107 GBP2023-03-31
Computers
2,047 GBP2024-03-31
1,836 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
135 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
517 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
642 GBP2023-03-31
Amounts owed to directors
Current
764 GBP2024-03-31
452 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-03-31
1,850 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31