Property, Plant & Equipment
243 GBP2024-03-31
741 GBP2023-03-31
Debtors
39,142 GBP2024-03-31
51,075 GBP2023-03-31
Cash at bank and in hand
74 GBP2024-03-31
72 GBP2023-03-31
Current Assets
39,216 GBP2024-03-31
51,147 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-194,490 GBP2023-03-31
Net Current Assets/Liabilities
-179,756 GBP2024-03-31
-143,343 GBP2023-03-31
Total Assets Less Current Liabilities
-179,513 GBP2024-03-31
-142,602 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,147 GBP2024-03-31
-46,251 GBP2023-03-31
Net Assets/Liabilities
-192,660 GBP2024-03-31
-188,853 GBP2023-03-31
Equity
Called up share capital
93 GBP2024-03-31
93 GBP2023-03-31
Retained earnings (accumulated losses)
-192,753 GBP2024-03-31
-188,946 GBP2023-03-31
Equity
-192,660 GBP2024-03-31
-188,853 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
23,533 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,290 GBP2024-03-31
22,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
243 GBP2024-03-31
741 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,092 GBP2024-03-31
43,486 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,050 GBP2024-03-31
7,589 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
39,142 GBP2024-03-31
Current, Amounts falling due within one year
51,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,298 GBP2024-03-31
21,215 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,201 GBP2024-03-31
4,937 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,284 GBP2024-03-31
83,569 GBP2023-03-31
Other Creditors
Current
142,218 GBP2024-03-31
79,951 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,971 GBP2024-03-31
4,818 GBP2023-03-31
Creditors
Current
218,972 GBP2024-03-31
194,490 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,147 GBP2024-03-31
46,251 GBP2023-03-31