Property, Plant & Equipment
710 GBP2023-03-31
1,419 GBP2022-03-31
Debtors
24,622 GBP2023-03-31
30,413 GBP2022-03-31
Cash at bank and in hand
5,407 GBP2023-03-31
25,245 GBP2022-03-31
Current Assets
30,029 GBP2023-03-31
55,658 GBP2022-03-31
Net Current Assets/Liabilities
-215,491 GBP2023-03-31
-111,767 GBP2022-03-31
Total Assets Less Current Liabilities
-214,781 GBP2023-03-31
-110,348 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
26,500 GBP2023-03-31
32,518 GBP2022-03-31
Net Assets/Liabilities
-241,281 GBP2023-03-31
-142,866 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,097 GBP2023-03-31
4,097 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,097 GBP2023-03-31
4,097 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,387 GBP2023-03-31
2,678 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,387 GBP2023-03-31
2,678 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
709 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
710 GBP2023-03-31
1,419 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,641 GBP2023-03-31
14,616 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
17,981 GBP2023-03-31
15,797 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
24,622 GBP2023-03-31
30,413 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
9,931 GBP2023-03-31
23,998 GBP2022-03-31
Taxation/Social Security Payable
53 GBP2023-03-31
1,794 GBP2022-03-31
Accrued Liabilities
21,000 GBP2022-03-31
Other Creditors
225,536 GBP2023-03-31
110,633 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
245,520 GBP2023-03-31
167,425 GBP2022-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31