Property, Plant & Equipment
444 GBP2024-03-31
Fixed Assets
444 GBP2024-03-31
Debtors
18,315 GBP2024-03-31
20,224 GBP2023-03-31
Cash at bank and in hand
27,689 GBP2024-03-31
1,299 GBP2023-03-31
Current Assets
46,004 GBP2024-03-31
21,523 GBP2023-03-31
Net Current Assets/Liabilities
20,528 GBP2024-03-31
2,297 GBP2023-03-31
Total Assets Less Current Liabilities
20,972 GBP2024-03-31
2,297 GBP2023-03-31
Net Assets/Liabilities
11,854 GBP2024-03-31
-8,586 GBP2023-03-31
Equity
Called up share capital
98,443 GBP2024-03-31
98,443 GBP2023-03-31
Share premium
129,585 GBP2024-03-31
129,585 GBP2023-03-31
Retained earnings (accumulated losses)
-216,174 GBP2024-03-31
-236,614 GBP2023-03-31
Equity
11,854 GBP2024-03-31
-8,586 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,066 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,066 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
622 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
444 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,389 GBP2024-03-31
2,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,438 GBP2024-03-31
17,197 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,488 GBP2024-03-31
527 GBP2023-03-31
Debtors
Amounts falling due within one year
18,315 GBP2024-03-31
20,224 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
290 GBP2024-03-31
3,347 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,764 GBP2024-03-31
1,764 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,324 GBP2024-03-31
1,520 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,682 GBP2024-03-31
706 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,416 GBP2024-03-31
11,889 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,118 GBP2024-03-31
10,883 GBP2023-03-31