Property, Plant & Equipment
2,357 GBP2023-03-31
Debtors
6,501 GBP2024-03-31
5,766 GBP2023-03-31
Cash at bank and in hand
-2,970 GBP2024-03-31
-2,948 GBP2023-03-31
Current Assets
3,531 GBP2024-03-31
2,818 GBP2023-03-31
Creditors
Amounts falling due within one year
-124 GBP2023-03-31
Net Current Assets/Liabilities
3,531 GBP2024-03-31
2,694 GBP2023-03-31
Total Assets Less Current Liabilities
3,531 GBP2024-03-31
5,051 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,036 GBP2024-03-31
-17,021 GBP2023-03-31
Net Assets/Liabilities
-11,505 GBP2024-03-31
-11,970 GBP2023-03-31
Equity
Called up share capital
-12,652 GBP2024-03-31
-13,117 GBP2023-03-31
Retained earnings (accumulated losses)
1,147 GBP2024-03-31
1,147 GBP2023-03-31
Equity
-11,505 GBP2024-03-31
-11,970 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,454 GBP2024-03-31
499 GBP2023-03-31
Computers
3,007 GBP2024-03-31
3,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,461 GBP2024-03-31
3,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,007 GBP2024-03-31
1,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,461 GBP2024-03-31
1,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,454 GBP2023-04-01 ~ 2024-03-31
Computers
1,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,454 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
499 GBP2023-03-31
Computers
1,858 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
124 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
15,036 GBP2024-03-31
17,021 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31