Average Number of Employees
162023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,885 GBP2024-03-31
8,460 GBP2023-03-31
Fixed Assets
5,885 GBP2024-03-31
8,460 GBP2023-03-31
Debtors
721,000 GBP2024-03-31
790 GBP2023-03-31
Cash at bank and in hand
800 GBP2024-03-31
1,669 GBP2023-03-31
Current Assets
721,800 GBP2024-03-31
2,459 GBP2023-03-31
Net Current Assets/Liabilities
-327,399 GBP2024-03-31
-257,153 GBP2023-03-31
Total Assets Less Current Liabilities
-321,514 GBP2024-03-31
-248,693 GBP2023-03-31
Net Assets/Liabilities
-321,514 GBP2024-03-31
-248,693 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-321,524 GBP2024-03-31
-248,703 GBP2023-03-31
Equity
-321,514 GBP2024-03-31
-248,693 GBP2023-03-31
Wages/Salaries
884,037 GBP2023-04-01 ~ 2024-03-31
513,612 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
97,611 GBP2023-04-01 ~ 2024-03-31
55,816 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,393 GBP2023-04-01 ~ 2024-03-31
8,754 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
993,041 GBP2023-04-01 ~ 2024-03-31
578,182 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,465 GBP2024-03-31
12,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,465 GBP2024-03-31
12,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,580 GBP2024-03-31
3,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,580 GBP2024-03-31
3,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,885 GBP2024-03-31
8,460 GBP2023-03-31
Other Debtors
721,000 GBP2024-03-31
790 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
520,668 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
193,331 GBP2024-03-31
35,310 GBP2023-03-31
Other Creditors
Amounts falling due within one year
335,200 GBP2024-03-31
224,302 GBP2023-03-31
Advances or credits given to directors
-221,516 GBP2024-03-31
-196,450 GBP2023-03-31
Advances or credits made to directors during the period
-25,066 GBP2023-04-01 ~ 2024-03-31
-196,450 GBP2022-04-01 ~ 2023-03-31