Intangible Assets
76,413 GBP2024-03-31
69,079 GBP2023-03-31
Property, Plant & Equipment
1,092 GBP2024-03-31
846 GBP2023-03-31
Fixed Assets
77,505 GBP2024-03-31
69,925 GBP2023-03-31
Debtors
3,342 GBP2024-03-31
69,400 GBP2023-03-31
Cash at bank and in hand
76,810 GBP2024-03-31
49,120 GBP2023-03-31
Current Assets
112,975 GBP2024-03-31
145,304 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,776 GBP2024-03-31
-18,198 GBP2023-03-31
Net Current Assets/Liabilities
111,199 GBP2024-03-31
127,106 GBP2023-03-31
Total Assets Less Current Liabilities
188,704 GBP2024-03-31
197,031 GBP2023-03-31
Equity
Called up share capital
67 GBP2024-03-31
67 GBP2023-03-31
67 GBP2022-03-31
Retained earnings (accumulated losses)
188,637 GBP2024-03-31
196,964 GBP2023-03-31
167,191 GBP2022-03-31
Equity
188,704 GBP2024-03-31
197,031 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,673 GBP2023-04-01 ~ 2024-03-31
39,773 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,673 GBP2023-04-01 ~ 2024-03-31
39,773 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
96,479 GBP2024-03-31
89,145 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,066 GBP2023-03-31
Intangible Assets
Other than goodwill
76,413 GBP2024-03-31
69,079 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
5,612 GBP2023-03-31
Computers
1,400 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2024-03-31
5,612 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,612 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
4,766 GBP2023-03-31
Computers
308 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308 GBP2024-03-31
4,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2023-04-01 ~ 2024-03-31
Computers
308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,935 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
846 GBP2023-03-31
Computers
1,092 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,342 GBP2024-03-31
69,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37 GBP2024-03-31
6,686 GBP2023-03-31
Corporation Tax Payable
Current
43 GBP2024-03-31
3,978 GBP2023-03-31
Other Taxation & Social Security Payable
Current
363 GBP2024-03-31
6,182 GBP2023-03-31
Other Creditors
Current
1,333 GBP2024-03-31
1,352 GBP2023-03-31
Creditors
Current
1,776 GBP2024-03-31
18,198 GBP2023-03-31