Property, Plant & Equipment
0 GBP2024-03-31
60 GBP2023-03-31
Debtors
132,760 GBP2024-03-31
146,581 GBP2023-03-31
Cash at bank and in hand
31,371 GBP2024-03-31
107,093 GBP2023-03-31
Current Assets
164,131 GBP2024-03-31
253,674 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-162,548 GBP2024-03-31
-192,710 GBP2023-03-31
Net Current Assets/Liabilities
1,583 GBP2024-03-31
60,964 GBP2023-03-31
Total Assets Less Current Liabilities
1,583 GBP2024-03-31
61,024 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,155 GBP2024-03-31
-21,204 GBP2023-03-31
Net Assets/Liabilities
-10,572 GBP2024-03-31
39,820 GBP2023-03-31
Equity
Called up share capital
143 GBP2024-03-31
143 GBP2023-03-31
Share premium
630,931 GBP2024-03-31
630,931 GBP2023-03-31
Retained earnings (accumulated losses)
-641,646 GBP2024-03-31
-591,254 GBP2023-03-31
Equity
-10,572 GBP2024-03-31
39,820 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
14,477 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
14,417 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
60 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
748 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
31,326 GBP2023-03-31
Other Debtors
Amounts falling due within one year
232 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
980 GBP2024-03-31
31,326 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,051 GBP2024-03-31
8,407 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,681 GBP2024-03-31
1,336 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,909 GBP2024-03-31
9,729 GBP2023-03-31
Other Creditors
Current
109,907 GBP2024-03-31
173,238 GBP2023-03-31
Creditors
Current
162,548 GBP2024-03-31
192,710 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,155 GBP2024-03-31
21,204 GBP2023-03-31