Intangible Assets
14,203 GBP2024-03-31
17,754 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
295 GBP2023-03-31
Fixed Assets
14,203 GBP2024-03-31
18,049 GBP2023-03-31
Debtors
4,123 GBP2024-03-31
26,839 GBP2023-03-31
Cash at bank and in hand
4,729 GBP2024-03-31
5,201 GBP2023-03-31
Current Assets
47,565 GBP2024-03-31
79,164 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-241,483 GBP2024-03-31
Net Current Assets/Liabilities
-193,918 GBP2024-03-31
-212,107 GBP2023-03-31
Total Assets Less Current Liabilities
-179,715 GBP2024-03-31
-194,058 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,595 GBP2023-03-31
Net Assets/Liabilities
-181,598 GBP2024-03-31
-201,653 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Share premium
253,750 GBP2024-03-31
253,750 GBP2023-03-31
Retained earnings (accumulated losses)
-436,598 GBP2024-03-31
-456,653 GBP2023-03-31
Equity
-181,598 GBP2024-03-31
-201,653 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
1,537 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
1,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
295 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,738 GBP2024-03-31
18,485 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
8,354 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,385 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,123 GBP2024-03-31
Amounts falling due within one year, Current
26,839 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,433 GBP2024-03-31
3,197 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,686 GBP2024-03-31
14,608 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
580 GBP2023-03-31
Other Creditors
Current
232,364 GBP2024-03-31
272,886 GBP2023-03-31
Creditors
Current
241,483 GBP2024-03-31
291,271 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,883 GBP2024-03-31
7,595 GBP2023-03-31