Property, Plant & Equipment
274 GBP2023-03-31
Debtors
9,136 GBP2024-03-31
8,024 GBP2023-03-31
Cash at bank and in hand
3,491 GBP2023-03-31
Current Assets
9,136 GBP2024-03-31
11,515 GBP2023-03-31
Net Current Assets/Liabilities
-3,222 GBP2024-03-31
745 GBP2023-03-31
Total Assets Less Current Liabilities
-3,222 GBP2024-03-31
1,019 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,635 GBP2024-03-31
-11,211 GBP2023-03-31
Net Assets/Liabilities
-12,857 GBP2024-03-31
-10,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,794 GBP2024-03-31
1,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,794 GBP2024-03-31
1,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
274 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
630 GBP2024-03-31
7,934 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,506 GBP2024-03-31
90 GBP2023-03-31
Debtors
Amounts falling due within one year
9,136 GBP2024-03-31
8,024 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,662 GBP2024-03-31
1,800 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
123 GBP2024-03-31
3,437 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,072 GBP2024-03-31
1,072 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,468 GBP2024-03-31
4,461 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,635 GBP2024-03-31
11,211 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
8,506 GBP2024-03-31
52 GBP2023-03-31
Advances or credits made to directors during the period
10,210 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
1,756 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31