Property, Plant & Equipment
1,390 GBP2024-03-31
2,314 GBP2023-03-31
Fixed Assets - Investments
1,019,508 GBP2024-03-31
1,007,008 GBP2023-03-31
Fixed Assets
1,020,898 GBP2024-03-31
1,009,322 GBP2023-03-31
Debtors
422,778 GBP2024-03-31
434,033 GBP2023-03-31
Cash at bank and in hand
70,541 GBP2024-03-31
65,346 GBP2023-03-31
Current Assets
493,319 GBP2024-03-31
499,379 GBP2023-03-31
Net Current Assets/Liabilities
-594,101 GBP2024-03-31
-695,129 GBP2023-03-31
Total Assets Less Current Liabilities
426,797 GBP2024-03-31
314,193 GBP2023-03-31
Net Assets/Liabilities
426,533 GBP2024-03-31
313,753 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
426,433 GBP2024-03-31
313,653 GBP2023-03-31
Equity
426,533 GBP2024-03-31
313,753 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,468 GBP2023-03-31
Computers
2,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,768 GBP2024-03-31
1,535 GBP2023-03-31
Computers
1,381 GBP2024-03-31
690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,149 GBP2024-03-31
2,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
233 GBP2023-04-01 ~ 2024-03-31
Computers
691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
700 GBP2024-03-31
933 GBP2023-03-31
Computers
690 GBP2024-03-31
1,381 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,520 GBP2024-03-31
131,221 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
211,258 GBP2024-03-31
302,812 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
422,778 GBP2024-03-31
434,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
666 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
69,450 GBP2024-03-31
31,517 GBP2023-03-31
Other Creditors
Current
1,017,304 GBP2024-03-31
1,162,990 GBP2023-03-31