Property, Plant & Equipment
1,343 GBP2024-03-31
1,791 GBP2023-03-31
Debtors
20,046 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
23,637 GBP2024-03-31
10,976 GBP2023-03-31
Current Assets
43,683 GBP2024-03-31
10,976 GBP2023-03-31
Net Current Assets/Liabilities
30,418 GBP2024-03-31
4,636 GBP2023-03-31
Total Assets Less Current Liabilities
31,761 GBP2024-03-31
6,427 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
31,759 GBP2024-03-31
6,425 GBP2023-03-31
Equity
31,761 GBP2024-03-31
6,427 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
11,866 GBP2023-03-31
Intangible Assets - Gross Cost
23,866 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
11,866 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,866 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
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
419 GBP2023-03-31
Computers
2,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243 GBP2024-03-31
184 GBP2023-03-31
Computers
946 GBP2024-03-31
557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,189 GBP2024-03-31
741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-04-01 ~ 2024-03-31
Computers
389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
176 GBP2024-03-31
235 GBP2023-03-31
Computers
1,167 GBP2024-03-31
1,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
85 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,961 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,046 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,765 GBP2024-03-31
2,471 GBP2023-03-31
Other Creditors
Current
1,500 GBP2024-03-31
3,869 GBP2023-03-31
Creditors
Current
13,265 GBP2024-03-31
6,340 GBP2023-03-31