Property, Plant & Equipment
675 GBP2024-03-31
845 GBP2023-03-31
Debtors
112,824 GBP2024-03-31
115,507 GBP2023-03-31
Cash at bank and in hand
873 GBP2024-03-31
2,507 GBP2023-03-31
Current Assets
129,801 GBP2024-03-31
133,997 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-135,182 GBP2024-03-31
-128,280 GBP2023-03-31
Net Current Assets/Liabilities
-5,381 GBP2024-03-31
5,717 GBP2023-03-31
Total Assets Less Current Liabilities
-4,706 GBP2024-03-31
6,562 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,221 GBP2024-03-31
-35,847 GBP2023-03-31
Net Assets/Liabilities
-32,927 GBP2024-03-31
-29,285 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-33,027 GBP2024-03-31
-29,385 GBP2023-03-31
Equity
-32,927 GBP2024-03-31
-29,285 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
217 GBP2023-03-31
Computers
1,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2024-03-31
79 GBP2023-03-31
Computers
542 GBP2024-03-31
400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649 GBP2024-03-31
479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Computers
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-03-31
138 GBP2023-03-31
Computers
565 GBP2024-03-31
707 GBP2023-03-31
Amounts Owed By Related Parties
106,156 GBP2024-03-31
Current
105,140 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29 GBP2024-03-31
795 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
112,824 GBP2024-03-31
115,507 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,781 GBP2024-03-31
6,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,654 GBP2024-03-31
1,833 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,080 GBP2024-03-31
9,173 GBP2023-03-31
Other Creditors
Current
110,667 GBP2024-03-31
111,192 GBP2023-03-31
Creditors
Current
135,182 GBP2024-03-31
128,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,221 GBP2024-03-31
35,847 GBP2023-03-31
Bank Overdrafts
4,411 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31