Property, Plant & Equipment
135 GBP2024-03-31
188 GBP2023-03-31
Fixed Assets
135 GBP2024-03-31
188 GBP2023-03-31
Debtors
2,993 GBP2024-03-31
6,072 GBP2023-03-31
Cash at bank and in hand
171 GBP2024-03-31
689 GBP2023-03-31
Current Assets
3,164 GBP2024-03-31
6,761 GBP2023-03-31
Creditors
Current
173,298 GBP2024-03-31
168,254 GBP2023-03-31
Net Current Assets/Liabilities
-170,134 GBP2024-03-31
-161,493 GBP2023-03-31
Total Assets Less Current Liabilities
-169,999 GBP2024-03-31
-161,305 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
-170,299 GBP2024-03-31
-161,605 GBP2023-03-31
Equity
-169,999 GBP2024-03-31
-161,305 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,940 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,483 GBP2023-03-31
Computers
22,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,397 GBP2024-03-31
3,368 GBP2023-03-31
Computers
22,228 GBP2024-03-31
22,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,625 GBP2024-03-31
25,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Computers
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-03-31
115 GBP2023-03-31
Computers
49 GBP2024-03-31
73 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,943 GBP2024-03-31
6,072 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
50 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,993 GBP2024-03-31
6,072 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41 GBP2024-03-31
120 GBP2023-03-31
Other Taxation & Social Security Payable
Current
265 GBP2023-03-31
Other Creditors
Current
173,257 GBP2024-03-31
167,869 GBP2023-03-31