Property, Plant & Equipment
508 GBP2024-03-31
677 GBP2023-03-31
Debtors
60,780 GBP2024-03-31
61,822 GBP2023-03-31
Net Current Assets/Liabilities
-262,725 GBP2024-03-31
-261,290 GBP2023-03-31
Total Assets Less Current Liabilities
-262,217 GBP2024-03-31
-260,613 GBP2023-03-31
Creditors
Amounts falling due after one year
-149,845 GBP2024-03-31
-149,845 GBP2023-03-31
Net Assets/Liabilities
-412,159 GBP2024-03-31
-410,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,774 GBP2024-03-31
3,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,266 GBP2024-03-31
3,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
508 GBP2024-03-31
677 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,889 GBP2024-03-31
31,889 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,270 GBP2024-03-31
9,270 GBP2023-03-31
Debtors
Amounts falling due within one year
60,780 GBP2024-03-31
61,822 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,736 GBP2024-03-31
58,958 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
178,000 GBP2024-03-31
178,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,946 GBP2024-03-31
18,150 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
67,409 GBP2024-03-31
67,409 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
414 GBP2024-03-31
595 GBP2023-03-31
Other Creditors
Amounts falling due after one year
149,845 GBP2024-03-31
149,845 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31