Property, Plant & Equipment
33 GBP2024-03-31
45 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
133 GBP2024-03-31
145 GBP2023-03-31
Debtors
249,409 GBP2024-03-31
477,794 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-589,778 GBP2023-03-31
Net Current Assets/Liabilities
-134,198 GBP2024-03-31
-111,984 GBP2023-03-31
Total Assets Less Current Liabilities
-134,065 GBP2024-03-31
-111,839 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-134,067 GBP2024-03-31
-111,841 GBP2023-03-31
Equity
-134,065 GBP2024-03-31
-111,839 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
999 GBP2023-03-31
Computers
3,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
990 GBP2024-03-31
986 GBP2023-03-31
Computers
3,518 GBP2024-03-31
3,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,508 GBP2024-03-31
4,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-04-01 ~ 2024-03-31
Computers
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9 GBP2024-03-31
13 GBP2023-03-31
Computers
24 GBP2024-03-31
32 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Amounts Owed By Related Parties
245,409 GBP2024-03-31
Current
452,619 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
249,409 GBP2024-03-31
Current, Amounts falling due within one year
477,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
383,534 GBP2024-03-31
589,778 GBP2023-03-31
Creditors
Current
383,607 GBP2024-03-31
589,778 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31