Property, Plant & Equipment
303 GBP2023-03-31
Fixed Assets
303 GBP2023-03-31
Debtors
279,547 GBP2024-03-31
50,285 GBP2023-03-31
Cash at bank and in hand
6,817 GBP2024-03-31
20,220 GBP2023-03-31
Current Assets
286,364 GBP2024-03-31
70,505 GBP2023-03-31
Net Current Assets/Liabilities
-511,234 GBP2024-03-31
-666,851 GBP2023-03-31
Total Assets Less Current Liabilities
-511,234 GBP2024-03-31
-666,548 GBP2023-03-31
Net Assets/Liabilities
-511,234 GBP2024-03-31
-666,606 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-511,235 GBP2024-03-31
-666,607 GBP2023-03-31
Equity
-511,234 GBP2024-03-31
-666,606 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,878 GBP2024-03-31
1,878 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,878 GBP2024-03-31
1,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,878 GBP2024-03-31
1,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2024-03-31
1,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
303 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,413 GBP2024-03-31
27,364 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,378 GBP2024-03-31
22,921 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
127,756 GBP2024-03-31
Debtors
Amounts falling due within one year
279,547 GBP2024-03-31
50,285 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,971 GBP2024-03-31
41,976 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,902 GBP2024-03-31
8,610 GBP2023-03-31
Other Creditors
Amounts falling due within one year
393,324 GBP2024-03-31
562,320 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
347,401 GBP2024-03-31
124,450 GBP2023-03-31
Net Deferred Tax Liability/Asset
58 GBP2023-03-31