Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,469 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,239 GBP2024-03-31
3,808 GBP2023-03-31
Property, Plant & Equipment
2,239 GBP2024-03-31
3,808 GBP2023-03-31
Debtors
98,390 GBP2024-03-31
144,688 GBP2023-03-31
Cash at bank and in hand
31,901 GBP2024-03-31
11,491 GBP2023-03-31
Current Assets
130,291 GBP2024-03-31
156,179 GBP2023-03-31
Creditors
Amounts falling due within one year
1,066,513 GBP2024-03-31
607,901 GBP2023-03-31
Net Current Assets/Liabilities
936,222 GBP2024-03-31
451,722 GBP2023-03-31
Total Assets Less Current Liabilities
-933,983 GBP2024-03-31
-447,914 GBP2023-03-31
Net Assets/Liabilities
-933,983 GBP2024-03-31
-447,914 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-934,083 GBP2024-03-31
-448,014 GBP2023-03-31
Equity
-933,983 GBP2024-03-31
-447,914 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,469 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,569 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
15,786 GBP2024-03-31
57,048 GBP2023-03-31
Other Debtors
82,604 GBP2024-03-31
87,640 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
121 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,419 GBP2024-03-31
5,197 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,048,756 GBP2024-03-31
550,570 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,010 GBP2024-03-31
11,251 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,207 GBP2024-03-31
40,883 GBP2023-03-31