Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,236 GBP2024-03-31
281 GBP2023-03-31
Fixed Assets
1,236 GBP2024-03-31
281 GBP2023-03-31
Debtors
Current
886 GBP2024-03-31
16,633 GBP2023-03-31
Cash at bank and in hand
6,755 GBP2024-03-31
-102 GBP2023-03-31
Current Assets
7,641 GBP2024-03-31
16,531 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-492,434 GBP2024-03-31
-495,095 GBP2023-03-31
Net Current Assets/Liabilities
-484,793 GBP2024-03-31
-478,564 GBP2023-03-31
Total Assets Less Current Liabilities
-483,557 GBP2024-03-31
-478,283 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,471 GBP2024-03-31
-20,630 GBP2023-03-31
Net Assets/Liabilities
-502,028 GBP2024-03-31
-498,913 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
-502,029 GBP2024-03-31
-498,914 GBP2023-03-31
-461,365 GBP2022-04-01
Equity
-502,028 GBP2024-03-31
-498,913 GBP2023-03-31
-461,364 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,115 GBP2023-04-01 ~ 2024-03-31
-37,549 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,115 GBP2023-04-01 ~ 2024-03-31
-37,549 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,115 GBP2023-04-01 ~ 2024-03-31
-37,549 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-3,115 GBP2023-04-01 ~ 2024-03-31
-37,549 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
8,658 GBP2023-04-01 ~ 2024-03-31
8,733 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,731 GBP2023-04-01 ~ 2024-03-31
11,208 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
344 GBP2024-03-31
344 GBP2023-03-31
Office equipment
4,430 GBP2024-03-31
3,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,774 GBP2024-03-31
3,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
344 GBP2023-03-31
Office equipment
3,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
136 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
344 GBP2024-03-31
Office equipment
3,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,538 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,236 GBP2024-03-31
281 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
316 GBP2024-03-31
16,063 GBP2023-03-31
Other Debtors
Current
570 GBP2024-03-31
570 GBP2023-03-31
Cash and Cash Equivalents
6,755 GBP2024-03-31
-102 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,089 GBP2024-03-31
10,293 GBP2023-03-31
Taxation/Social Security Payable
Current
6,201 GBP2024-03-31
4,057 GBP2023-03-31
Other Creditors
Current
475,944 GBP2024-03-31
479,545 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
492,434 GBP2024-03-31
495,095 GBP2023-03-31
Bank Borrowings
Non-current
18,471 GBP2024-03-31
20,630 GBP2023-03-31
Creditors
Non-current
18,471 GBP2024-03-31
20,630 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31