Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
375 GBP2024-03-31
5,374 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
Current
66,027 GBP2024-03-31
74,999 GBP2023-03-31
Cash at bank and in hand
85,833 GBP2024-03-31
105,576 GBP2023-03-31
Current Assets
152,360 GBP2024-03-31
181,075 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-195,266 GBP2024-03-31
Net Current Assets/Liabilities
-42,906 GBP2024-03-31
-13,341 GBP2023-03-31
Total Assets Less Current Liabilities
-42,531 GBP2024-03-31
-7,967 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-03-31
-25,832 GBP2023-03-31
Net Assets/Liabilities
-58,364 GBP2024-03-31
-33,799 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-58,464 GBP2024-03-31
-33,899 GBP2023-03-31
Equity
-58,364 GBP2024-03-31
-33,799 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,888 GBP2024-03-31
16,888 GBP2023-03-31
Computers
93,429 GBP2024-03-31
93,429 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,317 GBP2024-03-31
110,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,888 GBP2023-03-31
Computers
88,055 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
104,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,888 GBP2024-03-31
Computers
93,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,942 GBP2024-03-31
Property, Plant & Equipment
Computers
375 GBP2024-03-31
5,374 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,542 GBP2024-03-31
9,676 GBP2023-03-31
Other Debtors
Current
47,485 GBP2024-03-31
65,323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,688 GBP2024-03-31
21,970 GBP2023-03-31
Taxation/Social Security Payable
Current
22,560 GBP2024-03-31
22,721 GBP2023-03-31
Other Creditors
Current
104,332 GBP2024-03-31
135,166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,853 GBP2024-03-31
4,559 GBP2023-03-31
Creditors
Current
195,266 GBP2024-03-31
194,416 GBP2023-03-31
Bank Borrowings
Non-current
15,833 GBP2024-03-31
25,832 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31