Property, Plant & Equipment
0 GBP2024-03-31
15,262 GBP2023-03-31
Debtors
119 GBP2024-03-31
6,842 GBP2023-03-31
Cash at bank and in hand
114 GBP2024-03-31
2,391 GBP2023-03-31
Current Assets
233 GBP2024-03-31
9,233 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
-7,578 GBP2023-03-31
Net Current Assets/Liabilities
233 GBP2024-03-31
1,655 GBP2023-03-31
Total Assets Less Current Liabilities
233 GBP2024-03-31
16,917 GBP2023-03-31
Net Assets/Liabilities
233 GBP2024-03-31
13,075 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
133 GBP2024-03-31
12,975 GBP2023-03-31
Equity
233 GBP2024-03-31
13,075 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
17,937 GBP2023-03-31
Computers
0 GBP2024-03-31
23,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
40,973 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,305 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-17,937 GBP2023-04-01 ~ 2024-03-31
Computers
-23,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-46,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
9,571 GBP2023-03-31
Computers
0 GBP2024-03-31
16,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
25,711 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
619 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,091 GBP2023-04-01 ~ 2024-03-31
Computers
4,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-619 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-11,662 GBP2023-04-01 ~ 2024-03-31
Computers
-20,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
8,366 GBP2023-03-31
Computers
0 GBP2024-03-31
6,896 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
6,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
119 GBP2024-03-31
842 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
119 GBP2024-03-31
6,842 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
660 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
4,573 GBP2023-03-31
Creditors
Current
0 GBP2024-03-31
7,578 GBP2023-03-31