Property, Plant & Equipment
281 GBP2024-03-31
1,048 GBP2023-03-31
Fixed Assets - Investments
20 GBP2024-03-31
20 GBP2023-03-31
Fixed Assets
301 GBP2024-03-31
1,068 GBP2023-03-31
Debtors
102,779 GBP2024-03-31
46,916 GBP2023-03-31
Cash at bank and in hand
9,064 GBP2024-03-31
5 GBP2023-03-31
Current Assets
111,843 GBP2024-03-31
46,921 GBP2023-03-31
Creditors
Current
189,999 GBP2024-03-31
109,684 GBP2023-03-31
Net Current Assets/Liabilities
-78,156 GBP2024-03-31
-62,763 GBP2023-03-31
Total Assets Less Current Liabilities
-77,855 GBP2024-03-31
-61,695 GBP2023-03-31
Creditors
Non-current
20,148 GBP2024-03-31
26,577 GBP2023-03-31
Net Assets/Liabilities
-98,003 GBP2024-03-31
-88,272 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-99,003 GBP2024-03-31
-89,272 GBP2023-03-31
Equity
-98,003 GBP2024-03-31
-88,272 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,097 GBP2024-03-31
11,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
281 GBP2024-03-31
1,048 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
20 GBP2023-03-31
Other Investments Other Than Loans
20 GBP2024-03-31
20 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,100 GBP2024-03-31
Current, Amounts falling due within one year
7,650 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
94,679 GBP2024-03-31
Current, Amounts falling due within one year
39,266 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
102,779 GBP2024-03-31
Current, Amounts falling due within one year
46,916 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,154 GBP2024-03-31
18,798 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,994 GBP2024-03-31
10,708 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,913 GBP2024-03-31
28,460 GBP2023-03-31
Other Creditors
Current
88,938 GBP2024-03-31
51,718 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,148 GBP2024-03-31
26,577 GBP2023-03-31