Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets
1,370 GBP2024-03-31
3,170 GBP2023-03-31
Property, Plant & Equipment
1,588 GBP2024-03-31
4,897 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
3,058 GBP2024-03-31
8,167 GBP2023-03-31
Debtors
Current
13,732 GBP2024-03-31
342,753 GBP2023-03-31
Cash at bank and in hand
14,478 GBP2024-03-31
366,331 GBP2023-03-31
Current Assets
28,210 GBP2024-03-31
709,084 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-75,975 GBP2024-03-31
-73,992 GBP2023-03-31
Net Current Assets/Liabilities
-47,765 GBP2024-03-31
635,092 GBP2023-03-31
Total Assets Less Current Liabilities
-44,707 GBP2024-03-31
643,259 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,460,477 GBP2023-03-31
Net Assets/Liabilities
-44,707 GBP2024-03-31
-4,817,218 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-44,807 GBP2024-03-31
-4,817,318 GBP2023-03-31
Equity
-44,707 GBP2024-03-31
-4,817,218 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Gross Cost
9,170 GBP2024-03-31
9,170 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
22,215 GBP2024-03-31
22,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
17,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,627 GBP2024-03-31
Property, Plant & Equipment
Computers
1,588 GBP2024-03-31
4,897 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
153,130 GBP2023-03-31
Other Debtors
Current
4,407 GBP2024-03-31
23,217 GBP2023-03-31
Prepayments/Accrued Income
Current
8,202 GBP2024-03-31
4,504 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,123 GBP2024-03-31
161,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,187 GBP2024-03-31
46,170 GBP2023-03-31
Taxation/Social Security Payable
Current
7,287 GBP2024-03-31
12,440 GBP2023-03-31
Other Creditors
Current
1,301 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
44,200 GBP2024-03-31
15,382 GBP2023-03-31
Creditors
Current
75,975 GBP2024-03-31
73,992 GBP2023-03-31
Amounts owed to group undertakings
Non-current
5,460,477 GBP2023-03-31
Creditors
Non-current
5,460,477 GBP2023-03-31