Property, Plant & Equipment
509 GBP2023-03-30
Fixed Assets
509 GBP2023-03-30
Debtors
5,231 GBP2024-03-29
5,231 GBP2023-03-30
Cash at bank and in hand
32,423 GBP2024-03-29
37,829 GBP2023-03-30
Current Assets
37,654 GBP2024-03-29
43,060 GBP2023-03-30
Net Current Assets/Liabilities
9,218 GBP2024-03-29
14,894 GBP2023-03-30
Total Assets Less Current Liabilities
9,218 GBP2024-03-29
15,403 GBP2023-03-30
Net Assets/Liabilities
-23,454 GBP2024-03-29
-21,817 GBP2023-03-30
Equity
Called up share capital
2,849 GBP2024-03-29
2,849 GBP2023-03-30
Share premium
393,960 GBP2024-03-29
393,960 GBP2023-03-30
Retained earnings (accumulated losses)
-420,263 GBP2024-03-29
-418,626 GBP2023-03-30
Equity
-23,454 GBP2024-03-29
-21,817 GBP2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-29
02022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Computers
4,031 GBP2024-03-29
4,031 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
4,031 GBP2024-03-29
4,031 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,031 GBP2024-03-29
3,522 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,031 GBP2024-03-29
3,522 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
509 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2023-03-31 ~ 2024-03-29
Property, Plant & Equipment
Computers
509 GBP2023-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
695 GBP2024-03-29
695 GBP2023-03-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,727 GBP2024-03-29
2,727 GBP2023-03-30
Debtors
Amounts falling due within one year
3,422 GBP2024-03-29
3,422 GBP2023-03-30
Amounts falling due after one year
1,809 GBP2024-03-29
1,809 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,519 GBP2024-03-29
16,519 GBP2023-03-30
Bank Overdrafts
Amounts falling due within one year
5,695 GBP2024-03-29
5,505 GBP2023-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,222 GBP2024-03-29
6,142 GBP2023-03-30