Intangible Assets
4,199 GBP2024-03-31
4,725 GBP2023-03-31
Property, Plant & Equipment
7,528 GBP2024-03-31
8,364 GBP2023-03-31
Fixed Assets
11,727 GBP2024-03-31
13,089 GBP2023-03-31
Total Inventories
6,366 GBP2024-03-31
12,116 GBP2023-03-31
Debtors
Current
5,644 GBP2024-03-31
5,285 GBP2023-03-31
Cash at bank and in hand
4 GBP2023-03-31
Current Assets
12,010 GBP2024-03-31
17,405 GBP2023-03-31
Net Current Assets/Liabilities
-590,293 GBP2024-03-31
-692,185 GBP2023-03-31
Total Assets Less Current Liabilities
-578,566 GBP2024-03-31
-679,096 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,212 GBP2023-03-31
Net Assets/Liabilities
-624,203 GBP2024-03-31
-731,061 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-624,303 GBP2024-03-31
-731,161 GBP2023-03-31
-778,877 GBP2022-03-31
Equity
-624,203 GBP2024-03-31
-731,061 GBP2023-03-31
-778,777 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
106,858 GBP2023-04-01 ~ 2024-03-31
47,716 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
106,858 GBP2023-04-01 ~ 2024-03-31
47,716 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
12,680 GBP2024-03-31
12,680 GBP2023-03-31
Intangible Assets - Gross Cost
12,680 GBP2024-03-31
12,680 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,481 GBP2024-03-31
7,955 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,481 GBP2024-03-31
7,955 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
526 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
526 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
4,199 GBP2024-03-31
4,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
49,965 GBP2024-03-31
49,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,965 GBP2024-03-31
49,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
42,437 GBP2024-03-31
41,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,437 GBP2024-03-31
41,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
7,528 GBP2024-03-31
8,364 GBP2023-03-31
Finished Goods/Goods for Resale
6,366 GBP2024-03-31
12,116 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,129 GBP2024-03-31
433 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,515 GBP2024-03-31
4,852 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,644 GBP2024-03-31
5,285 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,897 GBP2024-03-31
11,387 GBP2023-03-31
Non-current, Amounts falling due after one year
50,212 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
43,884 GBP2024-03-31
50,212 GBP2023-03-31
Bank Overdrafts
Current
14,897 GBP2024-03-31
11,387 GBP2023-03-31