Property, Plant & Equipment
3,465 GBP2024-03-31
Fixed Assets
3,465 GBP2024-03-31
Debtors
7,935 GBP2024-03-31
34,290 GBP2023-03-31
Cash at bank and in hand
1,645 GBP2024-03-31
3,565 GBP2023-03-31
Current Assets
9,580 GBP2024-03-31
37,855 GBP2023-03-31
Net Current Assets/Liabilities
-8,874 GBP2024-03-31
5,033 GBP2023-03-31
Total Assets Less Current Liabilities
-5,409 GBP2024-03-31
5,033 GBP2023-03-31
Net Assets/Liabilities
-23,854 GBP2024-03-31
-21,579 GBP2023-03-31
Equity
Called up share capital
196 GBP2024-03-31
196 GBP2023-03-31
Share premium
151,975 GBP2024-03-31
151,975 GBP2023-03-31
Retained earnings (accumulated losses)
-176,025 GBP2024-03-31
-173,750 GBP2023-03-31
Equity
-23,854 GBP2024-03-31
-21,579 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,198 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,733 GBP2024-03-31
Property, Plant & Equipment
Office equipment
3,465 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,290 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,935 GBP2024-03-31
Debtors
Amounts falling due within one year
7,935 GBP2024-03-31
34,290 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,675 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,167 GBP2024-03-31
6,576 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,617 GBP2024-03-31
9,901 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,670 GBP2024-03-31
13,670 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,445 GBP2024-03-31
26,612 GBP2023-03-31