Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
551 GBP2024-03-31
1,263 GBP2023-03-31
Debtors
14,624 GBP2024-03-31
83,700 GBP2023-03-31
Cash at bank and in hand
25,533 GBP2024-03-31
103,995 GBP2023-03-31
Current Assets
40,157 GBP2024-03-31
187,695 GBP2023-03-31
Creditors
Amounts falling due within one year
1,412 GBP2024-03-31
95,606 GBP2023-03-31
Net Current Assets/Liabilities
38,745 GBP2024-03-31
92,089 GBP2023-03-31
Total Assets Less Current Liabilities
39,296 GBP2024-03-31
93,352 GBP2023-03-31
Creditors
Amounts falling due after one year
804,647 GBP2024-03-31
804,647 GBP2023-03-31
Net Assets/Liabilities
-765,351 GBP2024-03-31
-711,295 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-765,352 GBP2024-03-31
-711,296 GBP2023-03-31
Equity
-765,351 GBP2024-03-31
-711,295 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,764 GBP2024-03-31
Computers
60,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,213 GBP2024-03-31
42,501 GBP2023-03-31
Computers
60,867 GBP2024-03-31
60,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,080 GBP2024-03-31
103,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
551 GBP2024-03-31
1,263 GBP2023-03-31
Trade Debtors/Trade Receivables
83,700 GBP2023-03-31
Other Debtors
14,624 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,150 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,085 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,412 GBP2024-03-31
91,371 GBP2023-03-31
Amounts falling due after one year
804,647 GBP2024-03-31
804,647 GBP2023-03-31