96090 - Other Service Activities N.e.c.
Intangible Assets
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
5,575 GBP2024-03-31
8,021 GBP2023-03-31
Fixed Assets
5,577 GBP2024-03-31
8,023 GBP2023-03-31
Debtors
560 GBP2024-03-31
1,418 GBP2023-03-31
Cash at bank and in hand
12,828 GBP2024-03-31
1,617 GBP2023-03-31
Current Assets
13,388 GBP2024-03-31
3,035 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-155,947 GBP2024-03-31
-158,410 GBP2023-03-31
Net Current Assets/Liabilities
-142,559 GBP2024-03-31
-155,375 GBP2023-03-31
Total Assets Less Current Liabilities
-136,982 GBP2024-03-31
-147,352 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-136,983 GBP2024-03-31
-147,353 GBP2023-03-31
Equity
-136,982 GBP2024-03-31
-147,352 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
6,159 GBP2023-03-31
Development expenditure
2,177 GBP2023-03-31
Intangible Assets - Gross Cost
8,336 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,158 GBP2023-03-31
Development expenditure
2,176 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,334 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
1 GBP2023-03-31
Development expenditure
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,268 GBP2024-03-31
73,268 GBP2023-03-31
Furniture and fittings
58,079 GBP2024-03-31
58,079 GBP2023-03-31
Computers
110,137 GBP2024-03-31
109,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
241,484 GBP2024-03-31
240,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,268 GBP2024-03-31
73,268 GBP2023-03-31
Furniture and fittings
54,036 GBP2024-03-31
51,577 GBP2023-03-31
Computers
108,605 GBP2024-03-31
107,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,909 GBP2024-03-31
232,603 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
2,459 GBP2023-04-01 ~ 2024-03-31
Computers
847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
4,043 GBP2024-03-31
6,502 GBP2023-03-31
Computers
1,532 GBP2024-03-31
1,519 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
440 GBP2024-03-31
1,241 GBP2023-03-31
Prepayments/Accrued Income
Current
120 GBP2024-03-31
177 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,722 GBP2024-03-31
2,728 GBP2023-03-31
Other Creditors
Current
152,075 GBP2024-03-31
154,587 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2024-03-31
1,095 GBP2023-03-31
Creditors
Current
155,947 GBP2024-03-31
158,410 GBP2023-03-31