Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
15,139 GBP2024-03-31
17,918 GBP2023-03-31
Property, Plant & Equipment
70,142 GBP2023-03-31
Fixed Assets
15,139 GBP2024-03-31
88,060 GBP2023-03-31
Debtors
Current
628,340 GBP2024-03-31
675,265 GBP2023-03-31
Cash at bank and in hand
28,331 GBP2024-03-31
2,077 GBP2023-03-31
Current Assets
656,671 GBP2024-03-31
677,342 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-460,095 GBP2024-03-31
-479,898 GBP2023-03-31
Net Current Assets/Liabilities
196,576 GBP2024-03-31
197,444 GBP2023-03-31
Total Assets Less Current Liabilities
211,715 GBP2024-03-31
285,504 GBP2023-03-31
Net Assets/Liabilities
211,715 GBP2024-03-31
285,504 GBP2023-03-31
Equity
Called up share capital
2,524 GBP2024-03-31
2,524 GBP2023-03-31
Share premium
288,416 GBP2024-03-31
288,416 GBP2023-03-31
Retained earnings (accumulated losses)
-79,225 GBP2024-03-31
-5,436 GBP2023-03-31
Equity
211,715 GBP2024-03-31
285,504 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
26,960 GBP2024-03-31
26,960 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,821 GBP2024-03-31
9,042 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,139 GBP2024-03-31
17,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,536 GBP2024-03-31
35,536 GBP2023-03-31
Other
632,881 GBP2024-03-31
632,881 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
668,417 GBP2024-03-31
668,417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
35,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
598,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
70,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,536 GBP2024-03-31
Other
632,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,417 GBP2024-03-31
Property, Plant & Equipment
Other
70,142 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
577 GBP2024-03-31
Other Debtors
Current
17,360 GBP2024-03-31
38,844 GBP2023-03-31
Cash and Cash Equivalents
28,331 GBP2024-03-31
2,077 GBP2023-03-31
Other Creditors
Current
460,095 GBP2024-03-31
476,648 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2023-03-31
Creditors
Current
460,095 GBP2024-03-31
479,898 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
252,400 shares2024-03-31
252,400 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31