Property, Plant & Equipment
0 GBP2024-03-31
5,777 GBP2023-03-31
Debtors
15,302 GBP2024-03-31
223,739 GBP2023-03-31
Cash at bank and in hand
58,999 GBP2024-03-31
29,441 GBP2023-03-31
Current Assets
187,374 GBP2024-03-31
683,192 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-447,716 GBP2024-03-31
-1,195,110 GBP2023-03-31
Net Current Assets/Liabilities
-260,342 GBP2024-03-31
-511,918 GBP2023-03-31
Total Assets Less Current Liabilities
-260,342 GBP2024-03-31
-506,141 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Retained earnings (accumulated losses)
-760,342 GBP2024-03-31
-1,006,141 GBP2023-03-31
Equity
-260,342 GBP2024-03-31
-506,141 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
245,799 GBP2023-04-01 ~ 2024-03-31
-142,811 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
40,079 GBP2024-03-31
49,831 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-9,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,079 GBP2024-03-31
44,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
5,777 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
216,984 GBP2023-03-31
Amounts Owed By Related Parties
9,567 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,735 GBP2024-03-31
6,755 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,302 GBP2024-03-31
223,739 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,154 GBP2024-03-31
1,570 GBP2023-03-31
Amounts owed to group undertakings
Current
405,304 GBP2024-03-31
1,125,927 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,619 GBP2024-03-31
12,181 GBP2023-03-31
Other Creditors
Current
31,639 GBP2024-03-31
55,432 GBP2023-03-31
Creditors
Current
447,716 GBP2024-03-31
1,195,110 GBP2023-03-31