Property, Plant & Equipment
4,697 GBP2024-03-31
Fixed Assets - Investments
244,825 GBP2024-03-31
244,825 GBP2023-03-31
Fixed Assets
249,522 GBP2024-03-31
244,825 GBP2023-03-31
Debtors
95,739 GBP2024-03-31
409,594 GBP2023-03-31
Cash at bank and in hand
105,174 GBP2024-03-31
79,222 GBP2023-03-31
Current Assets
200,913 GBP2024-03-31
488,816 GBP2023-03-31
Net Current Assets/Liabilities
-905,661 GBP2024-03-31
-65,516 GBP2023-03-31
Total Assets Less Current Liabilities
-656,139 GBP2024-03-31
179,309 GBP2023-03-31
Net Assets/Liabilities
-773,819 GBP2024-03-31
-56,500 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-774,019 GBP2024-03-31
-56,700 GBP2023-03-31
Equity
-773,819 GBP2024-03-31
-56,500 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,997 GBP2024-03-31
5,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,997 GBP2024-03-31
5,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,300 GBP2024-03-31
5,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,300 GBP2024-03-31
5,734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,697 GBP2024-03-31
Amounts invested in assets
Non-current
244,825 GBP2024-03-31
244,825 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,613 GBP2024-03-31
149,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
81,081 GBP2024-03-31
30,833 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
106,645 GBP2024-03-31
35,079 GBP2023-03-31
Other Creditors
Amounts falling due within one year
834,235 GBP2024-03-31
338,669 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
116,787 GBP2024-03-31
235,809 GBP2023-03-31
Net Deferred Tax Liability/Asset
893 GBP2024-03-31