Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-03 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
688 GBP2024-03-31
1,008 GBP2023-03-31
Debtors
89 GBP2024-03-31
631 GBP2023-03-31
Cash at bank and in hand
244 GBP2024-03-31
302 GBP2023-03-31
Current Assets
333 GBP2024-03-31
933 GBP2023-03-31
Net Current Assets/Liabilities
-2,396 GBP2024-03-31
-3,857 GBP2023-03-31
Total Assets Less Current Liabilities
-1,708 GBP2024-03-31
-2,849 GBP2023-03-31
Net Assets/Liabilities
-1,840 GBP2024-03-31
-3,102 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,842 GBP2024-03-31
-3,104 GBP2023-03-31
Equity
-1,840 GBP2024-03-31
-3,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2023-03-31
Computers
763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133 GBP2024-03-31
65 GBP2023-03-31
Computers
462 GBP2024-03-31
210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Computers
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2024-03-31
455 GBP2023-03-31
Computers
301 GBP2024-03-31
553 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
581 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
89 GBP2024-03-31
50 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
89 GBP2024-03-31
631 GBP2023-03-31
Other Taxation & Social Security Payable
Current
261 GBP2024-03-31
Other Creditors
Current
2,468 GBP2024-03-31
4,790 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31