Property, Plant & Equipment
131 GBP2024-03-31
2,189 GBP2023-03-31
Fixed Assets
133 GBP2024-03-31
2,191 GBP2023-03-31
Debtors
Current
137,764 GBP2024-03-31
107,267 GBP2023-03-31
Cash at bank and in hand
2,871 GBP2024-03-31
3,366 GBP2023-03-31
Current Assets
140,635 GBP2024-03-31
110,633 GBP2023-03-31
Net Current Assets/Liabilities
37,594 GBP2024-03-31
53,094 GBP2023-03-31
Total Assets Less Current Liabilities
37,727 GBP2024-03-31
55,285 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-100,222 GBP2024-03-31
-109,769 GBP2023-03-31
Net Assets/Liabilities
-62,495 GBP2024-03-31
-54,484 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,310,379 GBP2024-03-31
2,310,379 GBP2023-03-31
Intangible Assets - Gross Cost
2,310,379 GBP2024-03-31
2,310,379 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,310,379 GBP2024-03-31
2,310,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
141,113 GBP2024-03-31
141,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,113 GBP2024-03-31
141,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
140,982 GBP2024-03-31
138,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,982 GBP2024-03-31
138,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131 GBP2024-03-31
2,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,084 GBP2024-03-31
31,225 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
116,680 GBP2024-03-31
76,042 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137,764 GBP2024-03-31
107,267 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
100,222 GBP2024-03-31
109,769 GBP2023-03-31
Bank Borrowings
Non-current
30,222 GBP2024-03-31
39,769 GBP2023-03-31
Total Borrowings
Non-current
100,222 GBP2024-03-31
109,769 GBP2023-03-31