Property, Plant & Equipment
3,407 GBP2024-03-31
3,918 GBP2023-03-31
Debtors
Current
32,297 GBP2024-03-31
3,584 GBP2023-03-31
Cash at bank and in hand
5,773 GBP2024-03-31
4,469 GBP2023-03-31
Net Assets/Liabilities
23,736 GBP2024-03-31
555 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
23,726 GBP2024-03-31
545 GBP2023-03-31
Equity
23,736 GBP2024-03-31
555 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
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
Furniture and fittings
1,160 GBP2024-03-31
1,160 GBP2023-03-31
Computers
4,427 GBP2024-03-31
3,819 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,587 GBP2024-03-31
4,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
527 GBP2024-03-31
316 GBP2023-03-31
Computers
1,653 GBP2024-03-31
745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,180 GBP2024-03-31
1,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-04-01 ~ 2024-03-31
Computers
908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2024-03-31
844 GBP2023-03-31
Computers
2,774 GBP2024-03-31
3,074 GBP2023-03-31
Amounts owed by directors
Current
29,496 GBP2024-03-31
3,584 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-03-31
2,820 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
808 GBP2024-03-31
1,913 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,350 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31