Intangible Assets
357 GBP2024-03-31
408 GBP2023-03-31
Property, Plant & Equipment
457 GBP2024-03-31
1,208 GBP2023-03-31
Fixed Assets
814 GBP2024-03-31
1,616 GBP2023-03-31
Debtors
20,257 GBP2024-03-31
18,532 GBP2023-03-31
Cash at bank and in hand
827 GBP2024-03-31
8,665 GBP2023-03-31
Current Assets
21,084 GBP2024-03-31
27,197 GBP2023-03-31
Net Current Assets/Liabilities
-100,769 GBP2024-03-31
-69,039 GBP2023-03-31
Net Assets/Liabilities
-99,955 GBP2024-03-31
-67,423 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
510 GBP2024-03-31
510 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
153 GBP2024-03-31
102 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
51 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
357 GBP2024-03-31
408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
567 GBP2024-03-31
567 GBP2023-03-31
Computers
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,567 GBP2024-03-31
2,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295 GBP2024-03-31
204 GBP2023-03-31
Computers
1,815 GBP2024-03-31
1,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,110 GBP2024-03-31
1,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-04-01 ~ 2024-03-31
Computers
660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
272 GBP2024-03-31
363 GBP2023-03-31
Computers
185 GBP2024-03-31
845 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,257 GBP2024-03-31
18,532 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
62,905 GBP2024-03-31
60,780 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261 GBP2024-03-31
1,429 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,874 GBP2024-03-31
5,737 GBP2023-03-31
Other Creditors
Amounts falling due within one year
39,358 GBP2024-03-31
14,635 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
11,255 GBP2024-03-31
11,255 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-03-31
2,400 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31