Property, Plant & Equipment
0 GBP2024-03-31
1,535 GBP2023-03-31
Debtors
4,812 GBP2024-03-31
1,415 GBP2023-03-31
Cash at bank and in hand
494 GBP2024-03-31
4,283 GBP2023-03-31
Current Assets
5,306 GBP2024-03-31
5,698 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,938 GBP2024-03-31
-4,498 GBP2023-03-31
Net Current Assets/Liabilities
-14,632 GBP2024-03-31
1,200 GBP2023-03-31
Total Assets Less Current Liabilities
-14,632 GBP2024-03-31
2,735 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,334 GBP2023-03-31
Net Assets/Liabilities
-14,632 GBP2024-03-31
109 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,732 GBP2024-03-31
9 GBP2023-03-31
Equity
-14,632 GBP2024-03-31
109 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Director Remuneration
15,713 GBP2023-04-01 ~ 2024-03-31
11,908 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-03-31
37,243 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-38,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
35,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-37,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
1,535 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
305 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
4,507 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
800 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
305 GBP2023-03-31
Other Taxation & Social Security Payable
Current
874 GBP2024-03-31
716 GBP2023-03-31
Other Creditors
Current
11,264 GBP2024-03-31
1,927 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,800 GBP2024-03-31
750 GBP2023-03-31
Creditors
Current
19,938 GBP2024-03-31
4,498 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
2,334 GBP2023-03-31