Property, Plant & Equipment
710 GBP2023-03-31
Debtors
22,618 GBP2024-03-31
24,622 GBP2023-03-31
Cash at bank and in hand
909 GBP2024-03-31
5,407 GBP2023-03-31
Current Assets
23,527 GBP2024-03-31
30,029 GBP2023-03-31
Net Current Assets/Liabilities
-295,907 GBP2024-03-31
-219,491 GBP2023-03-31
Total Assets Less Current Liabilities
-295,907 GBP2024-03-31
-218,781 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Net Assets/Liabilities
-308,407 GBP2024-03-31
-241,281 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,097 GBP2024-03-31
4,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,097 GBP2024-03-31
4,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,097 GBP2024-03-31
3,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,097 GBP2024-03-31
3,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
710 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,641 GBP2024-03-31
Current, Amounts falling due within one year
6,641 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,797 GBP2024-03-31
Current, Amounts falling due within one year
17,981 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,618 GBP2024-03-31
Current, Amounts falling due within one year
24,622 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
68,798 GBP2024-03-31
9,931 GBP2023-03-31
Taxation/Social Security Payable
419 GBP2024-03-31
53 GBP2023-03-31
Accrued Liabilities
6,800 GBP2024-03-31
4,000 GBP2023-03-31
Other Creditors
233,417 GBP2024-03-31
225,536 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
249,520 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31