Property, Plant & Equipment
2,059 GBP2024-03-31
2,772 GBP2023-03-31
Debtors
4,505 GBP2024-03-31
62,471 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
3,551 GBP2023-03-31
Current Assets
4,506 GBP2024-03-31
66,022 GBP2023-03-31
Creditors
Current
29,503 GBP2024-03-31
49,596 GBP2023-03-31
Net Current Assets/Liabilities
-24,997 GBP2024-03-31
16,426 GBP2023-03-31
Total Assets Less Current Liabilities
-22,938 GBP2024-03-31
19,198 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-23,038 GBP2024-03-31
19,098 GBP2023-03-31
Equity
-22,938 GBP2024-03-31
19,198 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,360 GBP2023-03-31
Computers
2,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
586 GBP2024-03-31
314 GBP2023-03-31
Computers
922 GBP2024-03-31
481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,508 GBP2024-03-31
795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-04-01 ~ 2024-03-31
Computers
441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
774 GBP2024-03-31
1,046 GBP2023-03-31
Computers
1,285 GBP2024-03-31
1,726 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,471 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,505 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,505 GBP2024-03-31
62,471 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,641 GBP2024-03-31
-4,283 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,828 GBP2024-03-31
53,229 GBP2023-03-31
Other Creditors
Current
2,034 GBP2024-03-31
650 GBP2023-03-31