Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,960 GBP2024-03-31
5,750 GBP2023-03-31
Debtors
21,682 GBP2023-03-31
Cash at bank and in hand
1,066 GBP2024-03-31
339 GBP2023-03-31
Current Assets
1,066 GBP2024-03-31
22,021 GBP2023-03-31
Creditors
Current
800 GBP2024-03-31
14,838 GBP2023-03-31
Net Current Assets/Liabilities
266 GBP2024-03-31
7,183 GBP2023-03-31
Total Assets Less Current Liabilities
4,226 GBP2024-03-31
12,933 GBP2023-03-31
Creditors
Non-current
512,751 GBP2024-03-31
528,551 GBP2023-03-31
Net Assets/Liabilities
-508,525 GBP2024-03-31
-515,618 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-508,625 GBP2024-03-31
-515,718 GBP2023-03-31
Equity
-508,525 GBP2024-03-31
-515,618 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,064 GBP2023-03-31
Computers
1,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,690 GBP2024-03-31
1,565 GBP2023-03-31
Computers
1,408 GBP2024-03-31
743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,098 GBP2024-03-31
2,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,125 GBP2023-04-01 ~ 2024-03-31
Computers
665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,374 GBP2024-03-31
4,499 GBP2023-03-31
Computers
586 GBP2024-03-31
1,251 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,990 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,692 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,682 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,822 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,216 GBP2023-03-31
Other Creditors
Current
800 GBP2024-03-31
800 GBP2023-03-31
Non-current
512,751 GBP2024-03-31
528,551 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31