Intangible Assets
22,217 GBP2024-03-31
22,217 GBP2023-03-31
Property, Plant & Equipment
1,127 GBP2024-03-31
Fixed Assets
23,344 GBP2024-03-31
22,217 GBP2023-03-31
Debtors
94,933 GBP2024-03-31
57,622 GBP2023-03-31
Cash at bank and in hand
11,234 GBP2024-03-31
29,489 GBP2023-03-31
Current Assets
106,167 GBP2024-03-31
87,111 GBP2023-03-31
Creditors
Current
194,189 GBP2024-03-31
173,993 GBP2023-03-31
Net Current Assets/Liabilities
-88,022 GBP2024-03-31
-86,882 GBP2023-03-31
Total Assets Less Current Liabilities
-64,678 GBP2024-03-31
-64,665 GBP2023-03-31
Creditors
Non-current
16,666 GBP2024-03-31
27,500 GBP2023-03-31
Net Assets/Liabilities
-81,344 GBP2024-03-31
-92,165 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Share premium
238,933 GBP2024-03-31
238,933 GBP2023-03-31
Retained earnings (accumulated losses)
-320,427 GBP2024-03-31
-331,248 GBP2023-03-31
Equity
-81,344 GBP2024-03-31
-92,165 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,217 GBP2023-03-31
Intangible Assets
Other than goodwill
22,217 GBP2024-03-31
22,217 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,352 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
225 GBP2024-03-31
Property, Plant & Equipment
Computers
1,127 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,700 GBP2024-03-31
Amounts falling due within one year, Current
21,126 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,233 GBP2024-03-31
Amounts falling due within one year, Current
36,496 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,933 GBP2024-03-31
Amounts falling due within one year, Current
57,622 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,498 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,692 GBP2024-03-31
5,935 GBP2023-03-31
Other Creditors
Current
136,999 GBP2024-03-31
158,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,666 GBP2024-03-31
27,500 GBP2023-03-31