Average Number of Employees
82023-04-01 ~ 2024-03-31
72021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,776 GBP2024-03-31
21,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,249 GBP2024-03-31
7,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
13,527 GBP2024-03-31
14,109 GBP2023-03-31
Property, Plant & Equipment
13,527 GBP2024-03-31
14,109 GBP2023-03-31
Debtors
125,900 GBP2024-03-31
358,505 GBP2023-03-31
Cash at bank and in hand
72,998 GBP2024-03-31
71,049 GBP2023-03-31
Current Assets
198,898 GBP2024-03-31
429,554 GBP2023-03-31
Creditors
Amounts falling due within one year
1,115,209 GBP2024-03-31
301,538 GBP2023-03-31
Net Current Assets/Liabilities
-916,311 GBP2024-03-31
128,016 GBP2023-03-31
Total Assets Less Current Liabilities
-902,784 GBP2024-03-31
142,125 GBP2023-03-31
Creditors
Amounts falling due after one year
2,435,581 GBP2024-03-31
2,104,808 GBP2023-03-31
Net Assets/Liabilities
-3,340,935 GBP2024-03-31
-1,965,363 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,341,035 GBP2024-03-31
-1,965,463 GBP2023-03-31
Equity
-3,340,935 GBP2024-03-31
-1,965,363 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
23,776 GBP2024-03-31
21,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,249 GBP2024-03-31
7,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,874 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
31,960 GBP2024-03-31
128,962 GBP2023-03-31
Other Debtors
93,940 GBP2024-03-31
229,543 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,109 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185,752 GBP2024-03-31
144,523 GBP2023-03-31
Other Creditors
Amounts falling due within one year
916,348 GBP2024-03-31
147,015 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,435,581 GBP2024-03-31
2,104,808 GBP2023-03-31