Property, Plant & Equipment
3,053 GBP2024-03-31
2,918 GBP2023-03-31
Debtors
Current
2,943 GBP2024-03-31
6,724 GBP2023-03-31
Cash at bank and in hand
37,488 GBP2024-03-31
21,259 GBP2023-03-31
Net Assets/Liabilities
35,688 GBP2024-03-31
23,323 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,588 GBP2024-03-31
23,223 GBP2023-03-31
Equity
35,688 GBP2024-03-31
23,323 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-04 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,204 GBP2024-03-31
2,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,204 GBP2024-03-31
2,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,151 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,151 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,053 GBP2024-03-31
2,918 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
6,300 GBP2023-03-31
Amounts owed by directors
Current
2,943 GBP2024-03-31
424 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,970 GBP2024-03-31
1,800 GBP2023-03-31
Other Creditors
Current
9 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 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
8 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-02-04 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
46 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
46 GBP2023-04-01 ~ 2024-03-31
46 GBP2022-02-04 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
23 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
23 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31