Property, Plant & Equipment
157 GBP2024-03-31
1,097 GBP2023-03-31
Fixed Assets
157 GBP2024-03-31
1,097 GBP2023-03-31
Debtors
28,559 GBP2024-03-31
184,285 GBP2023-03-31
Cash at bank and in hand
26,969 GBP2024-03-31
8,797 GBP2023-03-31
Current Assets
55,528 GBP2024-03-31
193,082 GBP2023-03-31
Net Current Assets/Liabilities
-2,408,506 GBP2024-03-31
-2,239,464 GBP2023-03-31
Total Assets Less Current Liabilities
-2,408,349 GBP2024-03-31
-2,238,367 GBP2023-03-31
Net Assets/Liabilities
-2,408,349 GBP2024-03-31
-2,238,367 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
800 GBP2023-03-31
Retained earnings (accumulated losses)
-2,409,149 GBP2024-03-31
-2,239,167 GBP2023-03-31
Equity
-2,408,349 GBP2024-03-31
-2,238,367 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,051 GBP2024-03-31
12,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,051 GBP2024-03-31
12,051 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,894 GBP2024-03-31
10,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,894 GBP2024-03-31
10,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
157 GBP2024-03-31
1,097 GBP2023-03-31
Other Debtors
28,559 GBP2024-03-31
184,285 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2024-03-31
33,406 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,819 GBP2024-03-31
6,001 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,462,209 GBP2024-03-31
2,393,139 GBP2023-03-31