Intangible Assets
64,589 GBP2024-03-31
89,591 GBP2023-03-31
Property, Plant & Equipment
11,110 GBP2024-03-31
10,846 GBP2023-03-31
Fixed Assets
75,699 GBP2024-03-31
100,437 GBP2023-03-31
Debtors
129,792 GBP2024-03-31
327,315 GBP2023-03-31
Cash at bank and in hand
218,912 GBP2024-03-31
188,719 GBP2023-03-31
Current Assets
348,704 GBP2024-03-31
516,034 GBP2023-03-31
Net Current Assets/Liabilities
10,988 GBP2024-03-31
51,618 GBP2023-03-31
Total Assets Less Current Liabilities
86,687 GBP2024-03-31
152,055 GBP2023-03-31
Net Assets/Liabilities
83,910 GBP2024-03-31
149,994 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
83,806 GBP2024-03-31
149,894 GBP2023-03-31
Equity
83,910 GBP2024-03-31
149,994 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
33 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
500,039 GBP2024-03-31
500,039 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
435,450 GBP2024-03-31
410,448 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
77,406 GBP2024-03-31
74,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,296 GBP2024-03-31
63,166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
121,991 GBP2024-03-31
149,965 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,801 GBP2024-03-31
177,350 GBP2023-03-31
Debtors
Amounts falling due within one year
129,792 GBP2024-03-31
327,315 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,312 GBP2024-03-31
4,085 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,444 GBP2024-03-31
34,089 GBP2023-03-31
Other Creditors
Amounts falling due within one year
291,960 GBP2024-03-31
426,242 GBP2023-03-31