Intangible Assets
150,270 GBP2024-09-30
150,270 GBP2024-03-31
Property, Plant & Equipment
1,885 GBP2024-09-30
0 GBP2024-03-31
Fixed Assets
152,155 GBP2024-09-30
150,270 GBP2024-03-31
Debtors
17,763 GBP2024-09-30
24,158 GBP2024-03-31
Cash at bank and in hand
194 GBP2024-09-30
595 GBP2024-03-31
Current Assets
84,982 GBP2024-09-30
79,854 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-559,480 GBP2024-09-30
-566,990 GBP2024-03-31
Net Current Assets/Liabilities
-474,498 GBP2024-09-30
-487,136 GBP2024-03-31
Total Assets Less Current Liabilities
-322,343 GBP2024-09-30
-336,866 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-50,650 GBP2024-09-30
-50,652 GBP2024-03-31
Net Assets/Liabilities
-372,993 GBP2024-09-30
-387,518 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
-372,994 GBP2024-09-30
-387,519 GBP2024-03-31
Equity
-372,993 GBP2024-09-30
-387,518 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2024-09-30
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,385 GBP2024-09-30
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
500 GBP2024-09-30
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
500 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,885 GBP2024-09-30
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,600 GBP2024-09-30
3,670 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,163 GBP2024-09-30
20,488 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,763 GBP2024-09-30
24,158 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,514 GBP2024-09-30
150,646 GBP2024-03-31
Other Taxation & Social Security Payable
Current
327 GBP2024-09-30
2,721 GBP2024-03-31
Other Creditors
Current
484,639 GBP2024-09-30
413,623 GBP2024-03-31
Creditors
Current
559,480 GBP2024-09-30
566,990 GBP2024-03-31
Other Creditors
Non-current
50,650 GBP2024-09-30
50,652 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
0 GBP2024-09-30