Property, Plant & Equipment
6 GBP2024-03-31
208 GBP2023-03-31
Debtors
3,257 GBP2024-03-31
-154 GBP2023-03-31
Cash at bank and in hand
682 GBP2024-03-31
10,029 GBP2023-03-31
Current Assets
3,939 GBP2024-03-31
9,875 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,218 GBP2023-03-31
Net Current Assets/Liabilities
-4,367 GBP2024-03-31
-343 GBP2023-03-31
Total Assets Less Current Liabilities
-4,361 GBP2024-03-31
-135 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,731 GBP2024-03-31
Net Assets/Liabilities
-9,092 GBP2024-03-31
-7,609 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-9,094 GBP2024-03-31
-7,611 GBP2023-03-31
Equity
-9,092 GBP2024-03-31
-7,609 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,013 GBP2023-03-31
Computers
1,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,007 GBP2024-03-31
1,005 GBP2023-03-31
Computers
1,599 GBP2024-03-31
1,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,606 GBP2024-03-31
2,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-04-01 ~ 2024-03-31
Computers
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-03-31
8 GBP2023-03-31
Computers
0 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
-300 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,257 GBP2024-03-31
146 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,257 GBP2024-03-31
Current, Amounts falling due within one year
-154 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,859 GBP2024-03-31
1,944 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,571 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,876 GBP2024-03-31
5,274 GBP2023-03-31
Creditors
Current
8,306 GBP2024-03-31
10,218 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,731 GBP2024-03-31
7,474 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31