Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
286 GBP2024-03-31
677 GBP2023-03-31
Fixed Assets
286 GBP2024-03-31
677 GBP2023-03-31
Debtors
2,851 GBP2024-03-31
5,676 GBP2023-03-31
Cash at bank and in hand
9,165 GBP2024-03-31
98,245 GBP2023-03-31
Current Assets
12,016 GBP2024-03-31
103,921 GBP2023-03-31
Net Current Assets/Liabilities
6,593 GBP2024-03-31
99,351 GBP2023-03-31
Total Assets Less Current Liabilities
6,879 GBP2024-03-31
100,028 GBP2023-03-31
Net Assets/Liabilities
6,879 GBP2024-03-31
100,028 GBP2023-03-31
Equity
Called up share capital
2,413 GBP2024-03-31
2,413 GBP2023-03-31
2,413 GBP2022-03-31
Share premium
199,639 GBP2024-03-31
199,639 GBP2023-03-31
199,639 GBP2022-03-31
Retained earnings (accumulated losses)
-195,173 GBP2024-03-31
-102,024 GBP2023-03-31
-8,993 GBP2022-03-31
Equity
6,879 GBP2024-03-31
100,028 GBP2023-03-31
193,059 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-93,149 GBP2023-04-01 ~ 2024-03-31
-93,031 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-93,149 GBP2023-04-01 ~ 2024-03-31
-93,031 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-93,149 GBP2023-04-01 ~ 2024-03-31
-93,031 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-93,149 GBP2023-04-01 ~ 2024-03-31
-93,031 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
887 GBP2024-03-31
496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887 GBP2024-03-31
496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
286 GBP2024-03-31
677 GBP2023-03-31
Other Debtors
2,851 GBP2024-03-31
5,676 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,836 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
150 GBP2024-03-31
150 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,437 GBP2024-03-31
4,420 GBP2023-03-31
Advances or credits given to directors
2,000 GBP2024-03-31
2,000 GBP2023-03-31