Property, Plant & Equipment
358 GBP2024-03-31
1,705 GBP2023-03-31
Fixed Assets
358 GBP2024-03-31
1,705 GBP2023-03-31
Debtors
234,764 GBP2024-03-31
248,277 GBP2023-03-31
Cash at bank and in hand
25,928 GBP2024-03-31
203,967 GBP2023-03-31
Current Assets
260,692 GBP2024-03-31
452,244 GBP2023-03-31
Creditors
Current
179,857 GBP2024-03-31
204,454 GBP2023-03-31
Net Current Assets/Liabilities
80,835 GBP2024-03-31
247,790 GBP2023-03-31
Total Assets Less Current Liabilities
81,193 GBP2024-03-31
249,495 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Share premium
299,900 GBP2024-03-31
299,900 GBP2023-03-31
Retained earnings (accumulated losses)
-218,808 GBP2024-03-31
-50,506 GBP2023-03-31
Equity
81,193 GBP2024-03-31
249,495 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
232,179 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
232,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,041 GBP2024-03-31
36,041 GBP2023-03-31
Computers
61,508 GBP2024-03-31
61,259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,549 GBP2024-03-31
97,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,041 GBP2024-03-31
35,626 GBP2023-03-31
Computers
61,150 GBP2024-03-31
59,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,191 GBP2024-03-31
95,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
415 GBP2023-04-01 ~ 2024-03-31
Computers
1,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
358 GBP2024-03-31
1,290 GBP2023-03-31
Furniture and fittings
415 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
169,381 GBP2024-03-31
178,100 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
173 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
65,383 GBP2024-03-31
70,004 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
234,764 GBP2024-03-31
248,277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,459 GBP2024-03-31
104,131 GBP2023-03-31
Amounts owed to group undertakings
Current
72,126 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,541 GBP2024-03-31
26,196 GBP2023-03-31
Other Creditors
Current
57,731 GBP2024-03-31
74,127 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-168,302 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-168,302 GBP2023-04-01 ~ 2024-03-31