Property, Plant & Equipment
871 GBP2024-03-31
1,451 GBP2023-03-31
Debtors
32,822 GBP2024-03-31
20,701 GBP2023-03-31
Cash at bank and in hand
26,416 GBP2024-03-31
2,645 GBP2023-03-31
Current Assets
59,238 GBP2024-03-31
23,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,589 GBP2024-03-31
-49,826 GBP2023-03-31
Net Current Assets/Liabilities
-66,351 GBP2024-03-31
-26,480 GBP2023-03-31
Total Assets Less Current Liabilities
-65,480 GBP2024-03-31
-25,029 GBP2023-03-31
Net Assets/Liabilities
-65,678 GBP2024-03-31
-25,029 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-65,679 GBP2024-03-31
-25,030 GBP2023-03-31
0 GBP2022-03-31
Equity
-65,678 GBP2024-03-31
-25,029 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-40,649 GBP2023-04-01 ~ 2024-03-31
-25,030 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-40,649 GBP2023-04-01 ~ 2024-03-31
-25,030 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,336 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
885 GBP2024-03-31
305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
871 GBP2024-03-31
1,451 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,821 GBP2024-03-31
20,700 GBP2023-03-31
Other Debtors
Current
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,822 GBP2024-03-31
20,701 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,333 GBP2024-03-31
1,560 GBP2023-03-31
Amounts owed to group undertakings
Current
25,494 GBP2024-03-31
33,763 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,344 GBP2024-03-31
5,609 GBP2023-03-31
Other Creditors
Current
182 GBP2024-03-31
257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
48,236 GBP2024-03-31
8,637 GBP2023-03-31
Creditors
Current
125,589 GBP2024-03-31
49,826 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31