Property, Plant & Equipment
2,596 GBP2023-03-31
Debtors
10,261 GBP2024-03-31
6,506 GBP2023-03-31
Cash at bank and in hand
1,678 GBP2024-03-31
9,018 GBP2023-03-31
Current Assets
11,939 GBP2024-03-31
15,524 GBP2023-03-31
Creditors
Current
47,891 GBP2024-03-31
23,044 GBP2023-03-31
Net Current Assets/Liabilities
-35,952 GBP2024-03-31
-7,520 GBP2023-03-31
Total Assets Less Current Liabilities
-35,952 GBP2024-03-31
-4,924 GBP2023-03-31
Net Assets/Liabilities
-35,952 GBP2024-03-31
-5,417 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-35,954 GBP2024-03-31
-5,419 GBP2023-03-31
Equity
-35,952 GBP2024-03-31
-5,417 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,589 GBP2023-03-31
Computers
12,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,811 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,589 GBP2023-04-01 ~ 2024-03-31
Computers
-12,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
621 GBP2023-03-31
Computers
10,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2023-04-01 ~ 2024-03-31
Computers
390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-863 GBP2023-04-01 ~ 2024-03-31
Computers
-10,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
968 GBP2023-03-31
Computers
1,628 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,261 GBP2024-03-31
Amounts falling due within one year, Current
6,506 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
784 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,768 GBP2023-03-31
Other Creditors
Current
47,890 GBP2024-03-31
11,492 GBP2023-03-31