77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
5 GBP2024-03-31
5 GBP2023-03-31
Property, Plant & Equipment
8,210 GBP2024-03-31
8,210 GBP2023-03-31
Fixed Assets
8,215 GBP2024-03-31
8,215 GBP2023-03-31
Total Inventories
2,850 GBP2023-03-31
Debtors
446,358 GBP2024-03-31
457,880 GBP2023-03-31
Cash at bank and in hand
65,772 GBP2024-03-31
91,016 GBP2023-03-31
Current Assets
512,130 GBP2024-03-31
551,746 GBP2023-03-31
Net Current Assets/Liabilities
456,336 GBP2024-03-31
474,067 GBP2023-03-31
Total Assets Less Current Liabilities
464,551 GBP2024-03-31
482,282 GBP2023-03-31
Net Assets/Liabilities
451,037 GBP2024-03-31
468,018 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
451,035 GBP2024-03-31
468,016 GBP2023-03-31
Equity
451,037 GBP2024-03-31
468,018 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,270 GBP2024-03-31
23,270 GBP2023-03-31
Intangible Assets - Gross Cost
23,270 GBP2024-03-31
23,270 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,265 GBP2024-03-31
23,265 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,265 GBP2024-03-31
23,265 GBP2023-03-31
Intangible Assets
Net goodwill
5 GBP2024-03-31
5 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,695 GBP2024-03-31
135,695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,060 GBP2024-03-31
154,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,490 GBP2024-03-31
127,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,850 GBP2024-03-31
145,850 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
8,205 GBP2024-03-31
8,205 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,101 GBP2024-03-31
24,101 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,864 GBP2024-03-31
2,881 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,550 GBP2024-03-31
2,666 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,290 GBP2024-03-31
5,156 GBP2023-03-31
Debtors
Amounts falling due within one year
28,805 GBP2024-03-31
26,982 GBP2023-03-31
Other Debtors
Amounts falling due after one year
417,553 GBP2024-03-31
430,898 GBP2023-03-31
Debtors
Amounts falling due after one year
417,553 GBP2024-03-31
430,898 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,046 GBP2024-03-31
8,816 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-03-31
950 GBP2023-03-31
Other Creditors
Amounts falling due within one year
124 GBP2024-03-31
129 GBP2023-03-31
Amounts falling due after one year
12,000 GBP2024-03-31
12,750 GBP2023-03-31