Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
7,146 GBP2024-03-31
7,857 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
7,146 GBP2024-03-31
7,857 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
953,553 GBP2024-03-31
1,027,843 GBP2023-03-31
Cash at bank and in hand
36,749 GBP2024-03-31
1,248 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
990,302 GBP2024-03-31
1,029,091 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,963,199 GBP2024-03-31
-2,033,269 GBP2023-03-31
Net Current Assets/Liabilities
-972,897 GBP2024-03-31
-1,004,178 GBP2023-03-31
Total Assets Less Current Liabilities
-965,751 GBP2024-03-31
-996,321 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-967,109 GBP2024-03-31
-997,814 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
149,961 GBP2024-03-31
149,961 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-1,117,270 GBP2024-03-31
-1,147,975 GBP2023-03-31
Equity
-967,109 GBP2024-03-31
-997,814 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
31,411 GBP2024-03-31
30,861 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,265 GBP2024-03-31
23,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
953,553 GBP2024-03-31
1,027,843 GBP2023-03-31