Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
57,682 GBP2023-03-31
Fixed Assets
57,682 GBP2023-03-31
Debtors
Current
202,352 GBP2024-03-31
605,331 GBP2023-03-31
Cash at bank and in hand
13,297 GBP2024-03-31
251,758 GBP2023-03-31
Current Assets
215,649 GBP2024-03-31
857,089 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-214,675 GBP2024-03-31
-13,187,890 GBP2023-03-31
Net Current Assets/Liabilities
974 GBP2024-03-31
-12,330,801 GBP2023-03-31
Total Assets Less Current Liabilities
974 GBP2024-03-31
-12,273,119 GBP2023-03-31
Net Assets/Liabilities
974 GBP2024-03-31
-12,279,449 GBP2023-03-31
Equity
974 GBP2024-03-31
-12,279,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,050 GBP2023-03-31
Computers
32,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,392 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,772 GBP2023-04-01 ~ 2024-03-31
Computers
-32,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-99,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,724 GBP2023-03-31
Computers
18,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
42,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,918 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
18,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,817 GBP2023-04-01 ~ 2024-03-31
Computers
-23,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,326 GBP2023-03-31
Computers
14,586 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
178,001 GBP2024-03-31
418,416 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,237 GBP2023-03-31
Other Debtors
Current
24,351 GBP2024-03-31
93,413 GBP2023-03-31
Prepayments/Accrued Income
Current
91,372 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,360 GBP2024-03-31
208,382 GBP2023-03-31
Taxation/Social Security Payable
Current
1,829 GBP2024-03-31
3,871 GBP2023-03-31
Other Creditors
Current
12,536,678 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
207,486 GBP2024-03-31
438,959 GBP2023-03-31
Creditors
Current
214,675 GBP2024-03-31
13,187,890 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,642 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,642 GBP2023-03-31