Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
202 GBP2023-03-31
Fixed Assets
202 GBP2023-03-31
Debtors
12,738 GBP2024-03-31
28,778 GBP2023-03-31
Cash at bank and in hand
421 GBP2024-03-31
2,256 GBP2023-03-31
Current Assets
13,159 GBP2024-03-31
31,034 GBP2023-03-31
Creditors
Current
139,192 GBP2024-03-31
169,774 GBP2023-03-31
Net Current Assets/Liabilities
-126,033 GBP2024-03-31
-138,740 GBP2023-03-31
Total Assets Less Current Liabilities
-126,033 GBP2024-03-31
-138,538 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-126,034 GBP2024-03-31
-138,539 GBP2023-03-31
Equity
-126,033 GBP2024-03-31
-138,538 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,842 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,842 GBP2024-03-31
1,640 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
202 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,620 GBP2024-03-31
Current, Amounts falling due within one year
3,456 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
9,118 GBP2024-03-31
Current, Amounts falling due within one year
25,322 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,738 GBP2024-03-31
Current, Amounts falling due within one year
28,778 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,045 GBP2024-03-31
32,364 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,730 GBP2024-03-31
39,119 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,871 GBP2024-03-31
24,809 GBP2023-03-31
Other Creditors
Current
65,546 GBP2024-03-31
73,482 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31