Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,034 GBP2023-03-31
Fixed Assets
1,034 GBP2023-03-31
Debtors
151 GBP2024-03-31
1,897 GBP2023-03-31
Cash at bank and in hand
959 GBP2024-03-31
2,142 GBP2023-03-31
Current Assets
1,110 GBP2024-03-31
4,039 GBP2023-03-31
Creditors
Current
4,094 GBP2024-03-31
4,885 GBP2023-03-31
Net Current Assets/Liabilities
-2,984 GBP2024-03-31
-846 GBP2023-03-31
Total Assets Less Current Liabilities
-2,984 GBP2024-03-31
188 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Share premium
149,950 GBP2024-03-31
149,950 GBP2023-03-31
Retained earnings (accumulated losses)
-153,084 GBP2024-03-31
-149,912 GBP2023-03-31
Equity
-2,984 GBP2024-03-31
188 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,174 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,174 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,174 GBP2024-03-31
3,174 GBP2023-03-31
Computers
2,538 GBP2024-03-31
7,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,712 GBP2024-03-31
10,601 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,174 GBP2024-03-31
3,174 GBP2023-03-31
Computers
2,538 GBP2024-03-31
6,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,712 GBP2024-03-31
9,567 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,647 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
151 GBP2024-03-31
Prepayments
Current
250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
151 GBP2024-03-31
Amounts falling due within one year, Current
1,897 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2024-03-31
1,496 GBP2023-03-31
Accrued Liabilities
Current
1,500 GBP2024-03-31
2,009 GBP2023-03-31