Intangible Assets
568 GBP2023-03-31
247 GBP2022-03-31
Property, Plant & Equipment
1,266 GBP2023-03-31
2,475 GBP2022-03-31
Fixed Assets
1,834 GBP2023-03-31
2,722 GBP2022-03-31
Debtors
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Cash at bank and in hand
159 GBP2023-03-31
983 GBP2022-03-31
Current Assets
25,159 GBP2023-03-31
25,983 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-207,136 GBP2023-03-31
-193,162 GBP2022-03-31
Net Current Assets/Liabilities
-181,977 GBP2023-03-31
-167,179 GBP2022-03-31
Total Assets Less Current Liabilities
-180,143 GBP2023-03-31
-164,457 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-19,676 GBP2023-03-31
-25,218 GBP2022-03-31
Net Assets/Liabilities
-200,519 GBP2023-03-31
-190,145 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-200,619 GBP2023-03-31
-190,245 GBP2022-03-31
Equity
-200,519 GBP2023-03-31
-190,145 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
98,572 GBP2023-03-31
98,056 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
98,004 GBP2023-03-31
97,809 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
195 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
568 GBP2023-03-31
247 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,493 GBP2023-03-31
65,493 GBP2022-03-31
Furniture and fittings
20,040 GBP2023-03-31
20,040 GBP2022-03-31
Computers
42,934 GBP2023-03-31
40,912 GBP2022-03-31
Motor vehicles
2,700 GBP2023-03-31
2,700 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
131,167 GBP2023-03-31
129,145 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,493 GBP2023-03-31
65,493 GBP2022-03-31
Furniture and fittings
20,040 GBP2023-03-31
20,040 GBP2022-03-31
Computers
41,668 GBP2023-03-31
38,437 GBP2022-03-31
Motor vehicles
2,700 GBP2023-03-31
2,700 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,901 GBP2023-03-31
126,670 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
3,231 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,231 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
1,266 GBP2023-03-31
2,475 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,922 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
431 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,048 GBP2023-03-31
1,426 GBP2022-03-31
Other Creditors
Current
198,166 GBP2023-03-31
191,305 GBP2022-03-31
Creditors
Current
207,136 GBP2023-03-31
193,162 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
19,676 GBP2023-03-31
25,218 GBP2022-03-31