Property, Plant & Equipment
1,501 GBP2024-03-31
1,605 GBP2023-03-31
Debtors
2,600 GBP2023-03-31
Cash at bank and in hand
9,624 GBP2024-03-31
4,027 GBP2023-03-31
Current Assets
9,624 GBP2024-03-31
6,627 GBP2023-03-31
Net Current Assets/Liabilities
2,249 GBP2024-03-31
3,006 GBP2023-03-31
Total Assets Less Current Liabilities
3,750 GBP2024-03-31
4,611 GBP2023-03-31
Net Assets/Liabilities
3,464 GBP2024-03-31
4,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
318 GBP2024-03-31
318 GBP2023-03-31
Computers
3,239 GBP2024-03-31
2,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,557 GBP2024-03-31
2,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2024-03-31
102 GBP2023-03-31
Computers
1,850 GBP2024-03-31
1,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,056 GBP2024-03-31
1,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-04-01 ~ 2024-03-31
Computers
630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-03-31
216 GBP2023-03-31
Computers
1,389 GBP2024-03-31
1,389 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,520 GBP2024-03-31
3,046 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
4,255 GBP2024-03-31
81 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-03-31
494 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
286 GBP2024-03-31
356 GBP2023-03-31
Deferred Tax Liabilities
286 GBP2024-03-31
356 GBP2023-03-31
335 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31