Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
485,380 GBP2024-03-31
500,195 GBP2023-03-31
Debtors
143,335 GBP2024-03-31
140,786 GBP2023-03-31
Cash at bank and in hand
53,876 GBP2024-03-31
59,211 GBP2023-03-31
Current Assets
197,211 GBP2024-03-31
199,997 GBP2023-03-31
Creditors
Current
5,562 GBP2024-03-31
4,118 GBP2023-03-31
Net Current Assets/Liabilities
191,649 GBP2024-03-31
195,879 GBP2023-03-31
Total Assets Less Current Liabilities
677,029 GBP2024-03-31
696,074 GBP2023-03-31
Creditors
Non-current
859,844 GBP2024-03-31
859,220 GBP2023-03-31
Net Assets/Liabilities
-182,815 GBP2024-03-31
-163,146 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-182,915 GBP2024-03-31
-163,246 GBP2023-03-31
Equity
-182,815 GBP2024-03-31
-163,146 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,501 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
748,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
709 GBP2024-03-31
445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,629 GBP2024-03-31
247,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
792 GBP2024-03-31
1,056 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,335 GBP2024-03-31
786 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
143,335 GBP2024-03-31
140,786 GBP2023-03-31
Other Creditors
Current
5,562 GBP2024-03-31
4,118 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
859,844 GBP2024-03-31
859,220 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-19,669 GBP2023-04-01 ~ 2024-03-31