Intangible Assets
0 GBP2024-03-31
63,500 GBP2023-03-31
Debtors
317,304 GBP2024-03-31
383,936 GBP2023-03-31
Cash at bank and in hand
389 GBP2024-03-31
2,002 GBP2023-03-31
Current Assets
317,693 GBP2024-03-31
385,938 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
-13,105 GBP2023-03-31
Net Current Assets/Liabilities
317,693 GBP2024-03-31
372,833 GBP2023-03-31
Total Assets Less Current Liabilities
317,693 GBP2024-03-31
436,333 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-115,500 GBP2023-03-31
Net Assets/Liabilities
317,693 GBP2024-03-31
320,833 GBP2023-03-31
Equity
Called up share capital
950 GBP2024-03-31
950 GBP2023-03-31
970 GBP2022-03-31
Share premium
319,730 GBP2024-03-31
319,730 GBP2023-03-31
319,730 GBP2022-03-31
Capital redemption reserve
110 GBP2024-03-31
110 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-3,097 GBP2024-03-31
43 GBP2023-03-31
153 GBP2022-03-31
Equity
317,693 GBP2024-03-31
320,833 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,140 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,140 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
90 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
90 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
257,086 GBP2023-03-31
Amounts Owed By Related Parties
317,304 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
126,850 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
317,304 GBP2024-03-31
383,936 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,105 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
12,000 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
13,105 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
115,500 GBP2023-03-31