Intangible Assets
1,777 GBP2024-03-31
2,158 GBP2023-03-31
Property, Plant & Equipment
3,764 GBP2024-03-31
6,980 GBP2023-03-31
Fixed Assets
5,541 GBP2024-03-31
9,138 GBP2023-03-31
Debtors
97,266 GBP2024-03-31
334,152 GBP2023-03-31
Cash at bank and in hand
55,648 GBP2024-03-31
179,031 GBP2023-03-31
Current Assets
152,914 GBP2024-03-31
513,183 GBP2023-03-31
Net Current Assets/Liabilities
8,602 GBP2024-03-31
-17,422 GBP2023-03-31
Total Assets Less Current Liabilities
14,143 GBP2024-03-31
-8,284 GBP2023-03-31
Net Assets/Liabilities
-128,746 GBP2024-03-31
-274,081 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Share premium
99,998 GBP2024-03-31
99,998 GBP2023-03-31
Retained earnings (accumulated losses)
-228,748 GBP2024-03-31
-374,083 GBP2023-03-31
Equity
-128,746 GBP2024-03-31
-274,081 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,808 GBP2024-03-31
3,808 GBP2023-03-31
Intangible Assets - Gross Cost
3,808 GBP2024-03-31
3,808 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,031 GBP2024-03-31
1,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,031 GBP2024-03-31
1,650 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
381 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
381 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,777 GBP2024-03-31
2,158 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,549 GBP2024-03-31
18,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,549 GBP2024-03-31
18,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,785 GBP2024-03-31
11,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,785 GBP2024-03-31
11,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,764 GBP2024-03-31
6,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,198 GBP2024-03-31
259,466 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,616 GBP2024-03-31
44,502 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,452 GBP2024-03-31
30,184 GBP2023-03-31
Debtors
Amounts falling due within one year
97,266 GBP2024-03-31
334,152 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,325 GBP2024-03-31
58,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,173 GBP2024-03-31
9,747 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,423 GBP2024-03-31
22,127 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,814 GBP2024-03-31
16,304 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,577 GBP2024-03-31
424,106 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,757 GBP2024-03-31
30,747 GBP2023-03-31