Property, Plant & Equipment
1,936 GBP2024-03-31
2,187 GBP2023-03-31
Debtors
29,600 GBP2024-03-31
19,714 GBP2023-03-31
Cash at bank and in hand
18,216 GBP2024-03-31
9,056 GBP2023-03-31
Current Assets
47,816 GBP2024-03-31
28,770 GBP2023-03-31
Net Current Assets/Liabilities
3,384 GBP2024-03-31
989 GBP2023-03-31
Net Assets/Liabilities
5,320 GBP2024-03-31
3,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,000 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,064 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,936 GBP2024-03-31
2,187 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
451 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,108 GBP2024-03-31
19,674 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
41 GBP2024-03-31
40 GBP2023-03-31
Debtors
Amounts falling due within one year
29,600 GBP2024-03-31
19,714 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,859 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
970 GBP2024-03-31
208 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,043 GBP2024-03-31
250 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
41,043 GBP2024-03-31
23,794 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
250 GBP2024-03-31
1,670 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-06-16 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-06-16 ~ 2023-03-31