Property, Plant & Equipment
1,227 GBP2024-03-31
2,123 GBP2023-03-31
Fixed Assets - Investments
90 GBP2024-03-31
140 GBP2023-03-31
Fixed Assets
1,317 GBP2024-03-31
2,263 GBP2023-03-31
Debtors
44,683 GBP2024-03-31
82,832 GBP2023-03-31
Cash at bank and in hand
958 GBP2024-03-31
2,157 GBP2023-03-31
Current Assets
45,641 GBP2024-03-31
84,989 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-139,697 GBP2024-03-31
-119,161 GBP2023-03-31
Net Current Assets/Liabilities
-94,056 GBP2024-03-31
-34,172 GBP2023-03-31
Total Assets Less Current Liabilities
-92,739 GBP2024-03-31
-31,909 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,500 GBP2024-03-31
-33,928 GBP2023-03-31
Net Assets/Liabilities
-121,545 GBP2024-03-31
-66,367 GBP2023-03-31
Equity
Called up share capital
50,001 GBP2024-03-31
50,001 GBP2023-03-31
Retained earnings (accumulated losses)
-171,546 GBP2024-03-31
-116,368 GBP2023-03-31
Equity
-121,545 GBP2024-03-31
-66,367 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,880 GBP2023-03-31
Computers
14,026 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,766 GBP2024-03-31
16,766 GBP2023-03-31
Computers
12,913 GBP2024-03-31
12,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,679 GBP2024-03-31
28,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2024-03-31
114 GBP2023-03-31
Computers
1,113 GBP2024-03-31
2,009 GBP2023-03-31
Investments in group undertakings and participating interests
90 GBP2024-03-31
140 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,947 GBP2024-03-31
39,752 GBP2023-03-31
Amounts Owed By Related Parties
615 GBP2024-03-31
Current
7,711 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,121 GBP2024-03-31
35,369 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,683 GBP2024-03-31
82,832 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,549 GBP2024-03-31
11,347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,080 GBP2024-03-31
33,226 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,519 GBP2024-03-31
1,656 GBP2023-03-31
Other Creditors
Current
107,549 GBP2024-03-31
72,932 GBP2023-03-31
Creditors
Current
139,697 GBP2024-03-31
119,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,500 GBP2024-03-31
33,928 GBP2023-03-31