Property, Plant & Equipment
5,188 GBP2024-03-31
6,023 GBP2023-03-31
Debtors
47,421 GBP2024-03-31
48,755 GBP2023-03-31
Cash at bank and in hand
1,090 GBP2024-03-31
17,636 GBP2023-03-31
Current Assets
48,511 GBP2024-03-31
66,391 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-450,059 GBP2023-03-31
Net Current Assets/Liabilities
-410,351 GBP2024-03-31
-383,668 GBP2023-03-31
Total Assets Less Current Liabilities
-405,163 GBP2024-03-31
-377,645 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,372 GBP2023-03-31
Net Assets/Liabilities
-427,581 GBP2024-03-31
-410,017 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-427,681 GBP2024-03-31
-410,117 GBP2023-03-31
Equity
-427,581 GBP2024-03-31
-410,017 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,922 GBP2024-03-31
1,922 GBP2023-03-31
Computers
16,185 GBP2024-03-31
14,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,107 GBP2024-03-31
16,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
743 GBP2024-03-31
534 GBP2023-03-31
Computers
12,176 GBP2024-03-31
10,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,919 GBP2024-03-31
10,734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2023-04-01 ~ 2024-03-31
Computers
1,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,179 GBP2024-03-31
1,388 GBP2023-03-31
Computers
4,009 GBP2024-03-31
4,635 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,334 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47,421 GBP2024-03-31
47,421 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,421 GBP2024-03-31
Current, Amounts falling due within one year
48,755 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,511 GBP2024-03-31
6,349 GBP2023-03-31
Other Creditors
Current
440,351 GBP2024-03-31
443,710 GBP2023-03-31
Creditors
Current
458,862 GBP2024-03-31
450,059 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,418 GBP2024-03-31
32,372 GBP2023-03-31