Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
123,421 GBP2024-03-31
Intangible Assets
Development expenditure
123,421 GBP2024-03-31
123,421 GBP2023-03-31
Intangible Assets
123,421 GBP2024-03-31
123,421 GBP2023-03-31
Property, Plant & Equipment
29 GBP2024-03-31
73 GBP2023-03-31
Fixed Assets
123,450 GBP2024-03-31
123,494 GBP2023-03-31
Creditors
Amounts falling due within one year
121,169 GBP2024-03-31
123,379 GBP2023-03-31
Net Current Assets/Liabilities
121,169 GBP2024-03-31
123,379 GBP2023-03-31
Total Assets Less Current Liabilities
2,281 GBP2024-03-31
115 GBP2023-03-31
Net Assets/Liabilities
2,281 GBP2024-03-31
115 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,279 GBP2024-03-31
113 GBP2023-03-31
Equity
2,281 GBP2024-03-31
115 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
123,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,340 GBP2024-03-31
Office equipment
7,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,312 GBP2024-03-31
7,270 GBP2023-03-31
Office equipment
7,388 GBP2024-03-31
7,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,700 GBP2024-03-31
14,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-04-01 ~ 2024-03-31
Office equipment
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28 GBP2024-03-31
70 GBP2023-03-31
Office equipment
1 GBP2024-03-31
3 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,580 GBP2024-03-31
14,580 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,100 GBP2024-03-31
7,300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,917 GBP2024-03-31
12,978 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
88,572 GBP2024-03-31
88,521 GBP2023-03-31