Property, Plant & Equipment
42,317 GBP2024-12-31
31,987 GBP2024-03-31
Fixed Assets
42,317 GBP2024-12-31
31,987 GBP2024-03-31
Debtors
773,544 GBP2024-12-31
608,842 GBP2024-03-31
Cash at bank and in hand
76,376 GBP2024-12-31
104,115 GBP2024-03-31
Current Assets
849,920 GBP2024-12-31
712,957 GBP2024-03-31
Net Current Assets/Liabilities
-4,708,201 GBP2024-12-31
-2,627,472 GBP2024-03-31
Total Assets Less Current Liabilities
-4,665,884 GBP2024-12-31
-2,595,485 GBP2024-03-31
Net Assets/Liabilities
-4,665,884 GBP2024-12-31
-2,595,485 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-4,665,885 GBP2024-12-31
-2,595,486 GBP2024-03-31
Equity
-4,665,884 GBP2024-12-31
-2,595,485 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2024-12-31
102024-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
62,449 GBP2024-12-31
42,461 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,449 GBP2024-12-31
42,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,132 GBP2024-12-31
10,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,132 GBP2024-12-31
10,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,658 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,658 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
42,317 GBP2024-12-31
31,987 GBP2024-03-31
Other Debtors
Amounts falling due within one year
498,368 GBP2024-12-31
436,947 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
47,067 GBP2024-12-31
41,624 GBP2024-03-31
Debtors
Amounts falling due within one year
773,544 GBP2024-12-31
608,842 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,533 GBP2024-12-31
5,414 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
78,157 GBP2024-12-31
55,554 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,553 GBP2024-12-31
6,145 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,627 GBP2024-12-31
5,956 GBP2024-03-31