Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
10,946 GBP2024-03-31
14,595 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
10,946 GBP2024-03-31
14,595 GBP2023-03-31
Total Inventories
37,621 GBP2024-03-31
38,882 GBP2023-03-31
Debtors
485,232 GBP2024-03-31
481,232 GBP2023-03-31
Cash at bank and in hand
13,320 GBP2024-03-31
55,004 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
536,173 GBP2024-03-31
575,118 GBP2023-03-31
Creditors
Amounts falling due within one year
-4,669,879 GBP2024-03-31
-4,623,587 GBP2023-03-31
Net Current Assets/Liabilities
-4,133,706 GBP2024-03-31
-4,048,469 GBP2023-03-31
Total Assets Less Current Liabilities
-4,122,760 GBP2024-03-31
-4,033,874 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-4,122,760 GBP2024-03-31
-4,033,874 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-4,122,860 GBP2024-03-31
-4,033,974 GBP2023-03-31
Equity
-4,122,760 GBP2024-03-31
-4,033,874 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
466,970 GBP2024-03-31
466,970 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,024 GBP2024-03-31
452,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31