Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,049 GBP2024-03-31
27,567 GBP2023-03-31
Debtors
Non-current
57,284 GBP2024-03-31
Current
6,479,743 GBP2024-03-31
2,408,820 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,288,379 GBP2023-03-31
Net Current Assets/Liabilities
-303,112 GBP2024-03-31
120,441 GBP2023-03-31
Total Assets Less Current Liabilities
-284,063 GBP2024-03-31
148,008 GBP2023-03-31
Net Assets/Liabilities
-284,063 GBP2024-03-31
141,574 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-280,993 GBP2024-03-31
144,644 GBP2023-03-31
Equity
-284,063 GBP2024-03-31
141,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
32,260 GBP2024-03-31
31,758 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-7,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
12,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,211 GBP2024-03-31
Property, Plant & Equipment
Computers
19,049 GBP2024-03-31
27,567 GBP2023-03-31
Other Debtors
Non-current
57,284 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
33,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,194,559 GBP2024-03-31
2,271,763 GBP2023-03-31
Other Debtors
Current
4,376 GBP2024-03-31
42,336 GBP2023-03-31
Prepayments/Accrued Income
Current
62,542 GBP2024-03-31
61,623 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125,816 GBP2024-03-31
Amounts owed to group undertakings
Current
6,674,854 GBP2024-03-31
2,203,376 GBP2023-03-31
Taxation/Social Security Payable
Current
70,239 GBP2023-03-31
Other Creditors
Current
3,612 GBP2024-03-31
3,494 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
35,857 GBP2024-03-31
11,270 GBP2023-03-31
Creditors
Current
6,840,139 GBP2024-03-31
2,288,379 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31