Property, Plant & Equipment
1,513 GBP2024-03-31
2,018 GBP2023-03-31
Debtors
20,798 GBP2024-03-31
30,444 GBP2023-03-31
Cash at bank and in hand
46 GBP2024-03-31
21,187 GBP2023-03-31
Current Assets
20,844 GBP2024-03-31
51,631 GBP2023-03-31
Creditors
Current
43,223 GBP2024-03-31
67,081 GBP2023-03-31
Net Current Assets/Liabilities
-22,379 GBP2024-03-31
-15,450 GBP2023-03-31
Total Assets Less Current Liabilities
-20,866 GBP2024-03-31
-13,432 GBP2023-03-31
Creditors
Non-current
24,771 GBP2024-03-31
8,860 GBP2023-03-31
Net Assets/Liabilities
-45,637 GBP2024-03-31
-22,292 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-45,638 GBP2024-03-31
-22,293 GBP2023-03-31
Equity
-45,637 GBP2024-03-31
-22,292 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,003 GBP2023-03-31
Computers
2,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
545 GBP2024-03-31
392 GBP2023-03-31
Computers
1,360 GBP2024-03-31
1,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,905 GBP2024-03-31
1,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2023-04-01 ~ 2024-03-31
Computers
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
458 GBP2024-03-31
611 GBP2023-03-31
Computers
1,055 GBP2024-03-31
1,407 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,444 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,798 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,798 GBP2024-03-31
30,444 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,320 GBP2024-03-31
3,320 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,629 GBP2024-03-31
28,838 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,327 GBP2023-03-31
Other Creditors
Current
5,274 GBP2024-03-31
30,596 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,857 GBP2024-03-31
8,860 GBP2023-03-31
Other Creditors
Non-current
18,914 GBP2024-03-31