Property, Plant & Equipment
1,998 GBP2024-03-31
2,664 GBP2023-03-31
Debtors
192,043 GBP2024-03-31
317,134 GBP2023-03-31
Cash at bank and in hand
40,958 GBP2024-03-31
136,903 GBP2023-03-31
Current Assets
233,001 GBP2024-03-31
454,037 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-203,942 GBP2024-03-31
-420,378 GBP2023-03-31
Net Current Assets/Liabilities
29,059 GBP2024-03-31
33,659 GBP2023-03-31
Total Assets Less Current Liabilities
31,057 GBP2024-03-31
36,323 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,540 GBP2024-03-31
-38,266 GBP2023-03-31
Net Assets/Liabilities
811 GBP2024-03-31
395 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
661 GBP2024-03-31
245 GBP2023-03-31
Equity
811 GBP2024-03-31
395 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219 GBP2023-03-31
Computers
6,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2024-03-31
136 GBP2023-03-31
Computers
4,406 GBP2024-03-31
3,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,563 GBP2024-03-31
3,897 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Computers
645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2024-03-31
83 GBP2023-03-31
Computers
1,936 GBP2024-03-31
2,581 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
10,206 GBP2023-03-31
Amounts Owed By Related Parties
192,043 GBP2024-03-31
Current
286,029 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
20,899 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
192,043 GBP2024-03-31
317,134 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,726 GBP2024-03-31
5,585 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,088 GBP2024-03-31
5,539 GBP2023-03-31
Other Taxation & Social Security Payable
Current
192,498 GBP2024-03-31
198,350 GBP2023-03-31
Other Creditors
Current
4,630 GBP2024-03-31
210,904 GBP2023-03-31
Creditors
Current
203,942 GBP2024-03-31
420,378 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,540 GBP2024-03-31
38,266 GBP2023-03-31