Property, Plant & Equipment
1,512 GBP2024-03-31
1,022 GBP2023-03-31
Debtors
69,826 GBP2024-03-31
71,579 GBP2023-03-31
Cash at bank and in hand
1,851 GBP2024-03-31
5,440 GBP2023-03-31
Current Assets
71,677 GBP2024-03-31
77,019 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,179 GBP2024-03-31
-77,999 GBP2023-03-31
Net Current Assets/Liabilities
-1,502 GBP2024-03-31
-980 GBP2023-03-31
Total Assets Less Current Liabilities
10 GBP2024-03-31
42 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8 GBP2024-03-31
40 GBP2023-03-31
Equity
10 GBP2024-03-31
42 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
3,039 GBP2023-03-31
Computers
2,613 GBP2024-03-31
11,830 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,613 GBP2024-03-31
14,869 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,039 GBP2023-04-01 ~ 2024-03-31
Computers
-10,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
2,999 GBP2023-03-31
Computers
1,101 GBP2024-03-31
10,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,101 GBP2024-03-31
13,847 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,999 GBP2023-04-01 ~ 2024-03-31
Computers
-10,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
40 GBP2023-03-31
Computers
1,512 GBP2024-03-31
982 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,826 GBP2024-03-31
71,579 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,227 GBP2024-03-31
50,110 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,990 GBP2024-03-31
25,990 GBP2023-03-31
Other Creditors
Current
3,962 GBP2024-03-31
1,899 GBP2023-03-31
Creditors
Current
73,179 GBP2024-03-31
77,999 GBP2023-03-31