Property, Plant & Equipment
5,283 GBP2024-03-31
2,738 GBP2023-03-31
Debtors
67,982 GBP2024-03-31
117,855 GBP2023-03-31
Cash at bank and in hand
394,289 GBP2024-03-31
448,240 GBP2023-03-31
Current Assets
462,271 GBP2024-03-31
566,095 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,316,298 GBP2024-03-31
-1,263,663 GBP2023-03-31
Net Current Assets/Liabilities
-854,027 GBP2024-03-31
-697,568 GBP2023-03-31
Total Assets Less Current Liabilities
-848,744 GBP2024-03-31
-694,830 GBP2023-03-31
Net Assets/Liabilities
-397,065 GBP2024-03-31
-399,514 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-397,066 GBP2024-03-31
-399,515 GBP2023-03-31
Equity
-397,065 GBP2024-03-31
-399,514 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
637 GBP2023-04-01 ~ 2024-03-31
584 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
29,234 GBP2024-03-31
24,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,951 GBP2024-03-31
21,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,101 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
29,007 GBP2024-03-31
42,626 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,975 GBP2024-03-31
75,229 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,982 GBP2024-03-31
117,855 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,461 GBP2024-03-31
1,695 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,139 GBP2024-03-31
56,351 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,090 GBP2024-03-31
10,482 GBP2023-03-31
Creditors
Current
1,316,298 GBP2024-03-31
1,263,663 GBP2023-03-31