Debtors
855,398 GBP2024-03-31
688,769 GBP2023-03-31
Cash at bank and in hand
323 GBP2024-03-31
7,079 GBP2023-03-31
Current Assets
855,721 GBP2024-03-31
1,045,848 GBP2023-03-31
Net Current Assets/Liabilities
-1,940,979 GBP2024-03-31
-1,577,883 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,940,981 GBP2024-03-31
-1,577,885 GBP2023-03-31
Equity
-1,940,979 GBP2024-03-31
-1,577,883 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
66,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
109,106 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-66,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-109,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
66,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
109,106 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
146,994 GBP2024-03-31
23,294 GBP2023-03-31
Other Debtors
Amounts falling due within one year
708,404 GBP2024-03-31
665,475 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
855,398 GBP2024-03-31
Amounts falling due within one year, Current
688,769 GBP2023-03-31
Trade Creditors/Trade Payables
Current
189,724 GBP2024-03-31
174,331 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,642 GBP2024-03-31
44,801 GBP2023-03-31
Other Creditors
Current
2,559,334 GBP2024-03-31
2,404,599 GBP2023-03-31
Creditors
Current
2,796,700 GBP2024-03-31
2,623,731 GBP2023-03-31