Property, Plant & Equipment
2,440 GBP2024-03-31
1,972 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2,441 GBP2024-03-31
1,973 GBP2023-03-31
Debtors
3,652 GBP2024-03-31
80,837 GBP2023-03-31
Cash at bank and in hand
100,236 GBP2024-03-31
93,847 GBP2023-03-31
Current Assets
103,888 GBP2024-03-31
174,684 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,944 GBP2024-03-31
-53,735 GBP2023-03-31
Net Current Assets/Liabilities
81,944 GBP2024-03-31
120,949 GBP2023-03-31
Total Assets Less Current Liabilities
84,385 GBP2024-03-31
122,922 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
84,285 GBP2024-03-31
122,822 GBP2023-03-31
Equity
84,385 GBP2024-03-31
122,922 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
31,680 GBP2024-03-31
31,680 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
28,570 GBP2023-03-31
Development expenditure
29,453 GBP2024-03-31
29,453 GBP2023-03-31
Intangible Assets - Gross Cost
61,133 GBP2024-03-31
89,703 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,680 GBP2024-03-31
31,680 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
28,570 GBP2023-03-31
Development expenditure
29,453 GBP2024-03-31
29,453 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,133 GBP2024-03-31
89,703 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
0 GBP2023-03-31
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,473 GBP2024-03-31
1,473 GBP2023-03-31
Computers
20,147 GBP2024-03-31
18,594 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,620 GBP2024-03-31
20,067 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,473 GBP2024-03-31
1,473 GBP2023-03-31
Computers
17,707 GBP2024-03-31
16,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,180 GBP2024-03-31
18,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
2,440 GBP2024-03-31
1,972 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,420 GBP2024-03-31
75,845 GBP2023-03-31
Other Debtors
Amounts falling due within one year
232 GBP2024-03-31
4,992 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,652 GBP2024-03-31
80,837 GBP2023-03-31
Trade Creditors/Trade Payables
Current
660 GBP2024-03-31
29,777 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,582 GBP2024-03-31
13,317 GBP2023-03-31
Other Creditors
Current
18,702 GBP2024-03-31
10,641 GBP2023-03-31
Creditors
Current
21,944 GBP2024-03-31
53,735 GBP2023-03-31