Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
924 GBP2024-03-31
1,733 GBP2023-03-31
Debtors
Current
146,968 GBP2024-03-31
367,737 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-128,985 GBP2024-03-31
-158,985 GBP2023-03-31
Net Assets/Liabilities
18,907 GBP2024-03-31
210,485 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
18,906 GBP2024-03-31
210,484 GBP2023-03-31
Equity
18,907 GBP2024-03-31
210,485 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,607 GBP2024-03-31
1,607 GBP2023-03-31
Computers
5,098 GBP2024-03-31
5,098 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,705 GBP2024-03-31
6,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
915 GBP2023-03-31
Computers
4,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,972 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
125 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
684 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,040 GBP2024-03-31
Computers
4,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
567 GBP2024-03-31
692 GBP2023-03-31
Computers
357 GBP2024-03-31
1,041 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,928 GBP2024-03-31
7,140 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
106,165 GBP2024-03-31
269,210 GBP2023-03-31
Other Debtors
Current
2,798 GBP2024-03-31
55,300 GBP2023-03-31
Prepayments/Accrued Income
Current
31,077 GBP2024-03-31
36,087 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,935 GBP2024-03-31
59,133 GBP2023-03-31
Taxation/Social Security Payable
Current
73,028 GBP2024-03-31
99,852 GBP2023-03-31
Other Creditors
Current
22 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
Creditors
Current
128,985 GBP2024-03-31
158,985 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
12023-04-01 ~ 2024-03-31