Property, Plant & Equipment
2,058 GBP2024-03-31
3,087 GBP2023-03-31
Cash at bank and in hand
572 GBP2024-03-31
1,001 GBP2023-03-31
Net Current Assets/Liabilities
-14,736 GBP2024-03-31
-14,238 GBP2023-03-31
Total Assets Less Current Liabilities
-12,678 GBP2024-03-31
-11,151 GBP2023-03-31
Net Assets/Liabilities
-209,872 GBP2024-03-31
-202,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
858 GBP2024-03-31
858 GBP2023-03-31
Computers
11,246 GBP2024-03-31
11,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,104 GBP2024-03-31
12,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
857 GBP2024-03-31
856 GBP2023-03-31
Computers
9,189 GBP2024-03-31
8,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,046 GBP2024-03-31
9,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Computers
1,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
2 GBP2023-03-31
Computers
2,057 GBP2024-03-31
3,085 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,742 GBP2024-03-31
2,423 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
11,966 GBP2024-03-31
11,966 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-03-31
850 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,953 GBP2024-03-31
9,315 GBP2023-03-31
Other Creditors
Amounts falling due after one year
190,241 GBP2024-03-31
182,043 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31