Average Number of Employees
12022-11-23 ~ 2024-03-31
02021-11-23 ~ 2022-11-22
Property, Plant & Equipment
4,219 GBP2024-03-31
Fixed Assets
4,219 GBP2024-03-31
Debtors
Current
14,804 GBP2024-03-31
Cash at bank and in hand
18,582 GBP2024-03-31
Current Assets
33,386 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-132,147 GBP2024-03-31
Net Current Assets/Liabilities
-98,761 GBP2024-03-31
Total Assets Less Current Liabilities
-94,542 GBP2024-03-31
Net Assets/Liabilities
-94,542 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-94,642 GBP2024-03-31
Equity
-94,542 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-11-23 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,428 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
209 GBP2022-11-23 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
209 GBP2024-03-31
Property, Plant & Equipment
Computers
4,219 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
45 GBP2024-03-31
Other Debtors
Current
759 GBP2024-03-31
Prepayments/Accrued Income
Current
14,000 GBP2024-03-31
Cash and Cash Equivalents
18,582 GBP2024-03-31
Trade Creditors/Trade Payables
Current
420 GBP2024-03-31
Amounts owed to group undertakings
Current
29,149 GBP2024-03-31
Taxation/Social Security Payable
Current
1,939 GBP2024-03-31
Other Creditors
Current
98,639 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
Creditors
Current
132,147 GBP2024-03-31
Advances or credits made to directors during the period
-197,474 GBP2022-11-23 ~ 2024-03-31
Advances or credits repaid by directors
99,616 GBP2022-11-23 ~ 2024-03-31
-51,054 GBP2021-11-23 ~ 2022-11-22
Advances or credits given to directors
-97,858 GBP2024-03-31
34,944 GBP2021-11-23