Property, Plant & Equipment
22,294 GBP2024-03-31
27,508 GBP2023-03-31
Fixed Assets
22,294 GBP2024-03-31
27,508 GBP2023-03-31
Total Inventories
2,653 GBP2024-03-31
8,597 GBP2023-03-31
Debtors
126,319 GBP2024-03-31
71,408 GBP2023-03-31
Cash at bank and in hand
14,493 GBP2024-03-31
105 GBP2023-03-31
Current Assets
143,465 GBP2024-03-31
80,110 GBP2023-03-31
Net Current Assets/Liabilities
97,484 GBP2024-03-31
26,052 GBP2023-03-31
Total Assets Less Current Liabilities
119,778 GBP2024-03-31
53,560 GBP2023-03-31
Net Assets/Liabilities
-377,623 GBP2024-03-31
-319,008 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-377,624 GBP2024-03-31
-319,009 GBP2023-03-31
Equity
-377,623 GBP2024-03-31
-319,008 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
85,678 GBP2024-03-31
85,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,383 GBP2024-03-31
57,866 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,518 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,940 GBP2024-03-31
31,578 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,424 GBP2024-03-31
29,949 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,955 GBP2024-03-31
9,881 GBP2023-03-31
Debtors
Amounts falling due within one year
126,319 GBP2024-03-31
71,408 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,390 GBP2024-03-31
53,766 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
276 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,591 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,718 GBP2024-03-31
44,843 GBP2023-03-31