Property, Plant & Equipment
0 GBP2024-03-31
4,373 GBP2023-03-31
Debtors
28,123 GBP2024-03-31
52,948 GBP2023-03-31
Cash at bank and in hand
4,341 GBP2024-03-31
3,854 GBP2023-03-31
Current Assets
32,464 GBP2024-03-31
56,802 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,441 GBP2023-03-31
Net Current Assets/Liabilities
-31,203 GBP2024-03-31
-4,639 GBP2023-03-31
Total Assets Less Current Liabilities
-31,203 GBP2024-03-31
-266 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-49,886 GBP2024-03-31
-64,447 GBP2023-03-31
Net Assets/Liabilities
-81,089 GBP2024-03-31
-64,713 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-81,189 GBP2024-03-31
-64,813 GBP2023-03-31
Equity
-81,089 GBP2024-03-31
-64,713 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
3,682 GBP2023-03-31
Computers
0 GBP2024-03-31
17,948 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
21,630 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,682 GBP2023-04-01 ~ 2024-03-31
Computers
-17,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-21,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
3,621 GBP2023-03-31
Computers
0 GBP2024-03-31
13,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
17,257 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,621 GBP2023-04-01 ~ 2024-03-31
Computers
-13,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
61 GBP2023-03-31
Computers
0 GBP2024-03-31
4,312 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,445 GBP2024-03-31
6,443 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,678 GBP2024-03-31
46,505 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,123 GBP2024-03-31
Current, Amounts falling due within one year
52,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,366 GBP2024-03-31
33,366 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,545 GBP2024-03-31
16,619 GBP2023-03-31
Other Creditors
Current
11,756 GBP2024-03-31
11,456 GBP2023-03-31
Creditors
Current
63,667 GBP2024-03-31
61,441 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
49,886 GBP2024-03-31
64,447 GBP2023-03-31