Intangible Assets
1,496 GBP2024-03-31
2,992 GBP2023-03-31
Property, Plant & Equipment
34 GBP2024-03-31
46 GBP2023-03-31
Fixed Assets
1,530 GBP2024-03-31
3,038 GBP2023-03-31
Debtors
1,509 GBP2023-03-31
Cash at bank and in hand
35,701 GBP2024-03-31
38,038 GBP2023-03-31
Current Assets
35,701 GBP2024-03-31
39,547 GBP2023-03-31
Creditors
Current
1,981 GBP2024-03-31
1,650 GBP2023-03-31
Net Current Assets/Liabilities
33,720 GBP2024-03-31
37,897 GBP2023-03-31
Total Assets Less Current Liabilities
35,250 GBP2024-03-31
40,935 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,150 GBP2024-03-31
40,835 GBP2023-03-31
Equity
35,250 GBP2024-03-31
40,935 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
7,480 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,984 GBP2024-03-31
4,488 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,496 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,496 GBP2024-03-31
2,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108 GBP2023-03-31
Computers
2,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2024-03-31
62 GBP2023-03-31
Computers
2,382 GBP2024-03-31
2,382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,456 GBP2024-03-31
2,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-03-31
46 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,509 GBP2023-03-31
Other Creditors
Current
1,981 GBP2024-03-31
1,650 GBP2023-03-31