Property, Plant & Equipment
1,918 GBP2024-03-31
380 GBP2023-03-31
Fixed Assets - Investments
180,000 GBP2024-03-31
Fixed Assets
181,918 GBP2024-03-31
380 GBP2023-03-31
Debtors
1,012,871 GBP2024-03-31
Cash at bank and in hand
131,436 GBP2024-03-31
205,289 GBP2023-03-31
Current Assets
1,144,307 GBP2024-03-31
205,289 GBP2023-03-31
Net Current Assets/Liabilities
-432,244 GBP2024-03-31
84,159 GBP2023-03-31
Total Assets Less Current Liabilities
-250,326 GBP2024-03-31
84,539 GBP2023-03-31
Net Assets/Liabilities
-250,326 GBP2024-03-31
84,539 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-250,446 GBP2024-03-31
84,439 GBP2023-03-31
Equity
-250,326 GBP2024-03-31
84,539 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
910 GBP2024-03-31
620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,977 GBP2024-03-31
620 GBP2023-03-31
Computers
2,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
463 GBP2024-03-31
295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,059 GBP2024-03-31
295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2023-04-01 ~ 2024-03-31
Computers
596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
596 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
447 GBP2024-03-31
380 GBP2023-03-31
Computers
1,471 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
180,000 GBP2024-03-31
Other Investments Other Than Loans
Non-current
180,000 GBP2024-03-31
Amounts invested in assets
Non-current
180,000 GBP2024-03-31
Debtors
Amounts falling due within one year
1,012,871 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,050 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
120 shares2023-04-01 ~ 2024-03-31