Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets
118,148 GBP2024-03-31
157,529 GBP2023-03-31
Property, Plant & Equipment
2,925 GBP2024-03-31
3,900 GBP2023-03-31
Fixed Assets
121,073 GBP2024-03-31
161,429 GBP2023-03-31
Total Inventories
27,608 GBP2024-03-31
33,389 GBP2023-03-31
Debtors
118,123 GBP2024-03-31
154,305 GBP2023-03-31
Cash at bank and in hand
2,595 GBP2024-03-31
2,264 GBP2023-03-31
Current Assets
148,326 GBP2024-03-31
189,958 GBP2023-03-31
Creditors
Amounts falling due within one year
-142,028 GBP2024-03-31
-151,625 GBP2023-03-31
Net Current Assets/Liabilities
6,298 GBP2024-03-31
38,333 GBP2023-03-31
Total Assets Less Current Liabilities
127,371 GBP2024-03-31
199,762 GBP2023-03-31
Net Assets/Liabilities
126,588 GBP2024-03-31
199,142 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
126,587 GBP2024-03-31
199,141 GBP2023-03-31
254,784 GBP2022-03-31
Equity
126,588 GBP2024-03-31
199,142 GBP2023-03-31
254,785 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,446 GBP2023-04-01 ~ 2024-03-31
19,357 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,446 GBP2023-04-01 ~ 2024-03-31
19,357 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,446 GBP2023-04-01 ~ 2024-03-31
19,357 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,446 GBP2023-04-01 ~ 2024-03-31
19,357 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-75,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
787,625 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
669,477 GBP2024-03-31
630,096 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
39,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
35,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,380 GBP2024-03-31
31,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2023-04-01 ~ 2024-03-31