Property, Plant & Equipment
7,065 GBP2023-03-31
Fixed Assets - Investments
98 GBP2023-03-31
Fixed Assets
7,163 GBP2023-03-31
Debtors
Current
579,681 GBP2024-03-31
603,824 GBP2023-03-31
Cash at bank and in hand
2,649 GBP2024-03-31
11,718 GBP2023-03-31
Current Assets
582,330 GBP2024-03-31
615,542 GBP2023-03-31
Net Current Assets/Liabilities
-747,423 GBP2024-03-31
-742,328 GBP2023-03-31
Net Assets/Liabilities
-747,423 GBP2024-03-31
-735,165 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-747,425 GBP2024-03-31
-735,167 GBP2023-03-31
Equity
-747,423 GBP2024-03-31
-735,165 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,313 GBP2023-03-31
Other
2,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,257 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,313 GBP2023-04-01 ~ 2024-03-31
Other
-2,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,038 GBP2023-03-31
Other
2,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,192 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,038 GBP2023-04-01 ~ 2024-03-31
Other
-2,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,275 GBP2023-03-31
Other
790 GBP2023-03-31
Trade Debtors/Trade Receivables
223 GBP2024-03-31
5,644 GBP2023-03-31
Other Debtors
579,458 GBP2024-03-31
598,180 GBP2023-03-31
Trade Creditors/Trade Payables
27,387 GBP2024-03-31
55,330 GBP2023-03-31
Taxation/Social Security Payable
469 GBP2023-03-31
Other Creditors
1,298,896 GBP2024-03-31
1,296,846 GBP2023-03-31
Accrued Liabilities
2,000 GBP2024-03-31
3,000 GBP2023-03-31