Intangible Assets
461 GBP2024-03-31
568 GBP2023-03-31
Property, Plant & Equipment
1,951 GBP2024-03-31
1,266 GBP2023-03-31
Fixed Assets
2,412 GBP2024-03-31
1,834 GBP2023-03-31
Debtors
0 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
1,516 GBP2024-03-31
159 GBP2023-03-31
Current Assets
6,516 GBP2024-03-31
25,159 GBP2023-03-31
Net Current Assets/Liabilities
-140,004 GBP2024-03-31
-181,977 GBP2023-03-31
Total Assets Less Current Liabilities
-137,592 GBP2024-03-31
-180,143 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,133 GBP2024-03-31
-19,676 GBP2023-03-31
Net Assets/Liabilities
-152,096 GBP2024-03-31
-200,519 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-152,196 GBP2024-03-31
-200,619 GBP2023-03-31
Equity
-152,096 GBP2024-03-31
-200,519 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
98,682 GBP2024-03-31
98,572 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
98,221 GBP2024-03-31
98,004 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
217 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
461 GBP2024-03-31
568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,493 GBP2024-03-31
65,493 GBP2023-03-31
Furniture and fittings
20,040 GBP2024-03-31
20,040 GBP2023-03-31
Computers
45,610 GBP2024-03-31
42,934 GBP2023-03-31
Motor vehicles
2,700 GBP2024-03-31
2,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,843 GBP2024-03-31
131,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,493 GBP2024-03-31
65,493 GBP2023-03-31
Furniture and fittings
20,040 GBP2024-03-31
20,040 GBP2023-03-31
Computers
43,659 GBP2024-03-31
41,668 GBP2023-03-31
Motor vehicles
2,700 GBP2024-03-31
2,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,892 GBP2024-03-31
129,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,991 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,951 GBP2024-03-31
1,266 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
20,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
4,922 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,597 GBP2024-03-31
4,048 GBP2023-03-31
Other Creditors
Current
142,923 GBP2024-03-31
198,166 GBP2023-03-31
Creditors
Current
146,520 GBP2024-03-31
207,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,133 GBP2024-03-31
19,676 GBP2023-03-31