Property, Plant & Equipment
3,376 GBP2023-03-31
Cash at bank and in hand
6,068 GBP2024-03-31
10,959 GBP2023-03-31
Net Current Assets/Liabilities
-157,655 GBP2024-03-31
-164,008 GBP2023-03-31
Total Assets Less Current Liabilities
-157,655 GBP2024-03-31
-160,632 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,569 GBP2024-03-31
-26,402 GBP2023-03-31
Net Assets/Liabilities
-171,224 GBP2024-03-31
-187,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,784 GBP2023-03-31
Computers
11,766 GBP2024-03-31
11,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,766 GBP2024-03-31
13,550 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,784 GBP2023-03-31
Computers
11,766 GBP2024-03-31
8,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,766 GBP2024-03-31
10,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,376 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-03-31
5,988 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,058 GBP2024-03-31
161,609 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,242 GBP2024-03-31
6,214 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
132,200 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
575 GBP2024-03-31
1,156 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,569 GBP2024-03-31
26,402 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31