Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
818 GBP2024-03-31
1,023 GBP2023-03-31
Debtors
32,245 GBP2024-03-31
53,904 GBP2023-03-31
Creditors
Current
36,922 GBP2024-03-31
64,482 GBP2023-03-31
Net Current Assets/Liabilities
-4,677 GBP2024-03-31
-10,578 GBP2023-03-31
Total Assets Less Current Liabilities
-3,859 GBP2024-03-31
-9,555 GBP2023-03-31
Creditors
Non-current
1,110,140 GBP2024-03-31
1,086,698 GBP2023-03-31
Net Assets/Liabilities
-1,113,999 GBP2024-03-31
-1,096,253 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,114,000 GBP2024-03-31
-1,096,254 GBP2023-03-31
Equity
-1,113,999 GBP2024-03-31
-1,096,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,852 GBP2024-03-31
5,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
818 GBP2024-03-31
1,023 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,197 GBP2024-03-31
17,070 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,401 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,598 GBP2024-03-31
17,070 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,985 GBP2024-03-31
19,830 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,303 GBP2024-03-31
8,382 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,050 GBP2023-03-31
Other Creditors
Current
12,634 GBP2024-03-31
35,220 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,110,140 GBP2024-03-31
1,086,698 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-17,746 GBP2023-04-01 ~ 2024-03-31