Property, Plant & Equipment
5,942 GBP2024-03-31
5,840 GBP2023-03-31
Debtors
14,224 GBP2024-03-31
22,075 GBP2023-03-31
Cash at bank and in hand
77 GBP2024-03-31
88 GBP2023-03-31
Current Assets
14,301 GBP2024-03-31
22,163 GBP2023-03-31
Net Current Assets/Liabilities
-2,428,613 GBP2024-03-31
-2,361,807 GBP2023-03-31
Total Assets Less Current Liabilities
-2,422,671 GBP2024-03-31
-2,355,967 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2023-03-31
Net Assets/Liabilities
-2,438,504 GBP2024-03-31
-2,378,467 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-2,438,506 GBP2024-03-31
-2,378,469 GBP2023-03-31
-2,339,150 GBP2022-03-31
Equity
-2,438,504 GBP2024-03-31
-2,378,467 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-60,037 GBP2023-04-01 ~ 2024-03-31
-39,319 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-60,037 GBP2023-04-01 ~ 2024-03-31
-39,319 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
101,989 GBP2024-03-31
99,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,047 GBP2024-03-31
94,066 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,942 GBP2024-03-31
5,840 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12,122 GBP2024-03-31
19,508 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,102 GBP2024-03-31
2,567 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,224 GBP2024-03-31
22,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,115 GBP2024-03-31
10,653 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
2,424,799 GBP2024-03-31
2,373,317 GBP2023-03-31
Creditors
Current
2,442,914 GBP2024-03-31
2,383,970 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-31
22,500 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31