Intangible Assets
1,375 GBP2023-03-31
Property, Plant & Equipment
417 GBP2024-03-31
555 GBP2023-03-31
Fixed Assets
417 GBP2024-03-31
1,930 GBP2023-03-31
Debtors
84,122 GBP2024-03-31
91,566 GBP2023-03-31
Cash at bank and in hand
10,459 GBP2024-03-31
782 GBP2023-03-31
Current Assets
94,581 GBP2024-03-31
92,348 GBP2023-03-31
Net Current Assets/Liabilities
52,735 GBP2024-03-31
37,531 GBP2023-03-31
Total Assets Less Current Liabilities
53,152 GBP2024-03-31
39,461 GBP2023-03-31
Net Assets/Liabilities
-148,350 GBP2024-03-31
-157,537 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-148,352 GBP2024-03-31
-157,539 GBP2023-03-31
Equity
-148,350 GBP2024-03-31
-157,537 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Intangible Assets - Gross Cost
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2024-03-31
4,125 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,375 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
1,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,339 GBP2024-03-31
2,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,339 GBP2024-03-31
2,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,922 GBP2024-03-31
1,784 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,922 GBP2024-03-31
1,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
417 GBP2024-03-31
555 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,824 GBP2024-03-31
36,362 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
702 GBP2024-03-31
655 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,650 GBP2024-03-31
2,650 GBP2023-03-31
Debtors
Amounts falling due within one year
84,122 GBP2024-03-31
91,566 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,372 GBP2024-03-31
30,722 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,509 GBP2024-03-31
7,908 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
632 GBP2024-03-31
1,102 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,073 GBP2024-03-31
1,930 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,060 GBP2024-03-31
3,060 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,200 GBP2024-03-31
10,095 GBP2023-03-31