Property, Plant & Equipment
2,836 GBP2024-03-31
1,205 GBP2023-03-31
Debtors
244,395 GBP2024-03-31
257,620 GBP2023-03-31
Cash at bank and in hand
13,323 GBP2024-03-31
498 GBP2023-03-31
Current Assets
257,718 GBP2024-03-31
258,118 GBP2023-03-31
Creditors
Current
307,407 GBP2024-03-31
299,156 GBP2023-03-31
Net Current Assets/Liabilities
-49,689 GBP2024-03-31
-41,038 GBP2023-03-31
Total Assets Less Current Liabilities
-46,853 GBP2024-03-31
-39,833 GBP2023-03-31
Creditors
Non-current
11,001 GBP2024-03-31
17,001 GBP2023-03-31
Net Assets/Liabilities
-57,854 GBP2024-03-31
-56,834 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-57,855 GBP2024-03-31
-56,835 GBP2023-03-31
Equity
-57,854 GBP2024-03-31
-56,834 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,183 GBP2024-03-31
1,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,347 GBP2024-03-31
401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,836 GBP2024-03-31
1,205 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
195,136 GBP2024-03-31
210,509 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
17,309 GBP2024-03-31
4,161 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
244,395 GBP2024-03-31
257,620 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,198 GBP2024-03-31
23,623 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,744 GBP2024-03-31
49,067 GBP2023-03-31
Other Creditors
Current
210,465 GBP2024-03-31
220,466 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,001 GBP2024-03-31
17,001 GBP2023-03-31