Property, Plant & Equipment
1,033 GBP2024-03-31
1,690 GBP2023-03-31
Debtors
430 GBP2024-03-31
379,884 GBP2023-03-31
Cash at bank and in hand
104,052 GBP2024-03-31
164,923 GBP2023-03-31
Current Assets
104,482 GBP2024-03-31
544,807 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-547,252 GBP2023-03-31
Net Current Assets/Liabilities
23,856 GBP2024-03-31
-2,445 GBP2023-03-31
Total Assets Less Current Liabilities
24,889 GBP2024-03-31
-755 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
24,885 GBP2024-03-31
-759 GBP2023-03-31
Equity
24,889 GBP2024-03-31
-755 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
30,041 GBP2023-03-31
Computers
1,549 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,549 GBP2024-03-31
30,041 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-30,041 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-30,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
28,351 GBP2023-03-31
Computers
516 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516 GBP2024-03-31
28,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,690 GBP2023-04-01 ~ 2024-03-31
Computers
516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-30,041 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
1,690 GBP2023-03-31
Computers
1,033 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
381 GBP2024-03-31
238,501 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49 GBP2024-03-31
141,383 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
430 GBP2024-03-31
Current, Amounts falling due within one year
379,884 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
53,906 GBP2023-03-31
Other Creditors
Current
80,626 GBP2024-03-31
493,346 GBP2023-03-31
Creditors
Current
80,626 GBP2024-03-31
547,252 GBP2023-03-31