Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25,108 GBP2024-03-31
31,655 GBP2023-03-31
Fixed Assets
25,108 GBP2024-03-31
31,655 GBP2023-03-31
Debtors
Current
7,366 GBP2024-03-31
15,960 GBP2023-03-31
Cash at bank and in hand
107 GBP2024-03-31
4 GBP2023-03-31
Current Assets
7,473 GBP2024-03-31
15,964 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,858,280 GBP2024-03-31
-3,196,810 GBP2023-03-31
Net Current Assets/Liabilities
-3,850,807 GBP2024-03-31
-3,180,846 GBP2023-03-31
Total Assets Less Current Liabilities
-3,825,699 GBP2024-03-31
-3,149,191 GBP2023-03-31
Net Assets/Liabilities
-3,825,699 GBP2024-03-31
-3,149,191 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,825,799 GBP2024-03-31
-3,149,291 GBP2023-03-31
Equity
-3,825,699 GBP2024-03-31
-3,149,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,467 GBP2024-03-31
7,467 GBP2023-03-31
Office equipment
115,497 GBP2024-03-31
112,645 GBP2023-03-31
Computers
37,484 GBP2024-03-31
33,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,448 GBP2024-03-31
153,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,405 GBP2023-03-31
Office equipment
83,023 GBP2023-03-31
Computers
32,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
121,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
12,211 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,146 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,688 GBP2024-03-31
Office equipment
95,234 GBP2024-03-31
Computers
33,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,340 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
779 GBP2024-03-31
1,062 GBP2023-03-31
Office equipment
20,263 GBP2024-03-31
29,622 GBP2023-03-31
Computers
4,066 GBP2024-03-31
971 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
205 GBP2023-03-31
Other Debtors
Current
2,560 GBP2024-03-31
8,193 GBP2023-03-31
Prepayments/Accrued Income
Current
4,806 GBP2024-03-31
7,562 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,882 GBP2024-03-31
37,689 GBP2023-03-31
Taxation/Social Security Payable
Current
89,952 GBP2024-03-31
72,529 GBP2023-03-31
Other Creditors
Current
3,722,493 GBP2024-03-31
3,058,561 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
31,953 GBP2024-03-31
28,031 GBP2023-03-31
Creditors
Current
3,858,280 GBP2024-03-31
3,196,810 GBP2023-03-31