Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
133 GBP2024-03-31
292 GBP2023-03-31
Fixed Assets
133 GBP2024-03-31
292 GBP2023-03-31
Debtors
Current
7,815 GBP2024-03-31
10,596 GBP2023-03-31
Cash at bank and in hand
36,435 GBP2024-03-31
84,920 GBP2023-03-31
Current Assets
44,250 GBP2024-03-31
95,516 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-490,371 GBP2024-03-31
-676,220 GBP2023-03-31
Net Current Assets/Liabilities
-446,121 GBP2024-03-31
-580,704 GBP2023-03-31
Total Assets Less Current Liabilities
-445,988 GBP2024-03-31
-580,412 GBP2023-03-31
Net Assets/Liabilities
-445,988 GBP2024-03-31
-580,412 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
113 GBP2023-03-31
Share premium
243,729 GBP2024-03-31
18,737 GBP2023-03-31
Retained earnings (accumulated losses)
-689,837 GBP2024-03-31
-599,262 GBP2023-03-31
Equity
-445,988 GBP2024-03-31
-580,412 GBP2023-03-31
Wages/Salaries
187,092 GBP2023-04-01 ~ 2024-03-31
86,955 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
19,931 GBP2023-04-01 ~ 2024-03-31
4,705 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
211,274 GBP2023-04-01 ~ 2024-03-31
93,448 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
594 GBP2024-03-31
594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
302 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
461 GBP2024-03-31
Property, Plant & Equipment
Office equipment
133 GBP2024-03-31
292 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,872 GBP2024-03-31
3,840 GBP2023-03-31
Other Debtors
Current
2,943 GBP2024-03-31
6,756 GBP2023-03-31
Cash and Cash Equivalents
36,435 GBP2024-03-31
84,920 GBP2023-03-31
Taxation/Social Security Payable
Current
3,183 GBP2024-03-31
17,759 GBP2023-03-31
Other Creditors
Current
485,888 GBP2024-03-31
657,161 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Creditors
Current
490,371 GBP2024-03-31
676,220 GBP2023-03-31