Property, Plant & Equipment
47,280 GBP2024-03-31
4,624 GBP2023-03-31
Debtors
257,080 GBP2024-03-31
2,687 GBP2023-03-31
Cash at bank and in hand
409,082 GBP2024-03-31
3,336 GBP2023-03-31
Current Assets
666,162 GBP2024-03-31
6,023 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,192,203 GBP2024-03-31
-20,025 GBP2023-03-31
Net Current Assets/Liabilities
-526,041 GBP2024-03-31
-14,002 GBP2023-03-31
Total Assets Less Current Liabilities
-478,761 GBP2024-03-31
-9,378 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-907,642 GBP2024-03-31
-4,267 GBP2023-03-31
Net Assets/Liabilities
-1,386,403 GBP2024-03-31
-13,645 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,386,404 GBP2024-03-31
-13,646 GBP2023-03-31
Equity
-1,386,403 GBP2024-03-31
-13,645 GBP2023-03-31
Average Number of Employees
432023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,616 GBP2024-03-31
4,512 GBP2023-03-31
Computers
11,263 GBP2024-03-31
210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,879 GBP2024-03-31
4,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,644 GBP2024-03-31
94 GBP2023-03-31
Computers
1,955 GBP2024-03-31
4 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,599 GBP2024-03-31
98 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,550 GBP2023-04-01 ~ 2024-03-31
Computers
1,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37,972 GBP2024-03-31
4,418 GBP2023-03-31
Computers
9,308 GBP2024-03-31
206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
226,600 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,480 GBP2024-03-31
2,687 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
257,080 GBP2024-03-31
2,687 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74,951 GBP2024-03-31
10,296 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,919 GBP2024-03-31
1,301 GBP2023-03-31
Other Creditors
Current
540,097 GBP2024-03-31
7,845 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
515,236 GBP2024-03-31
583 GBP2023-03-31
Creditors
Current
1,192,203 GBP2024-03-31
20,025 GBP2023-03-31
Amounts owed to group undertakings
Non-current
128,267 GBP2024-03-31
4,267 GBP2023-03-31
Creditors
Non-current
907,642 GBP2024-03-31
4,267 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31