Property, Plant & Equipment
4,237 GBP2024-03-31
1,696 GBP2023-03-31
Debtors
245,448 GBP2024-03-31
145,936 GBP2023-03-31
Cash at bank and in hand
15,323 GBP2024-03-31
4,788 GBP2023-03-31
Current Assets
260,771 GBP2024-03-31
150,724 GBP2023-03-31
Creditors
Current
1,608,418 GBP2024-03-31
1,269,279 GBP2023-03-31
Net Current Assets/Liabilities
-1,347,647 GBP2024-03-31
-1,118,555 GBP2023-03-31
Total Assets Less Current Liabilities
-1,343,410 GBP2024-03-31
-1,116,859 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-1,343,420 GBP2024-03-31
-1,116,869 GBP2023-03-31
Equity
-1,343,410 GBP2024-03-31
-1,116,859 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,650 GBP2024-03-31
2,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,606 GBP2024-03-31
2,650 GBP2023-03-31
Computers
2,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,293 GBP2024-03-31
954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,369 GBP2024-03-31
954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
339 GBP2023-04-01 ~ 2024-03-31
Computers
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
76 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,357 GBP2024-03-31
1,696 GBP2023-03-31
Computers
2,880 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
232,590 GBP2024-03-31
134,840 GBP2023-03-31
Other Debtors
Current
3,010 GBP2024-03-31
10 GBP2023-03-31
Prepayments/Accrued Income
Current
9,848 GBP2024-03-31
11,086 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
245,448 GBP2024-03-31
Current, Amounts falling due within one year
145,936 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,282 GBP2024-03-31
21,515 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,580 GBP2024-03-31
15,932 GBP2023-03-31
Other Creditors
Current
14,685 GBP2024-03-31
20,078 GBP2023-03-31
Accrued Liabilities
Current
3,500 GBP2024-03-31
7,000 GBP2023-03-31