Intangible Assets
85,413 GBP2024-03-31
174,758 GBP2023-03-31
Property, Plant & Equipment
14,250 GBP2023-03-31
Fixed Assets - Investments
220 GBP2024-03-31
4,569 GBP2023-03-31
Fixed Assets
85,633 GBP2024-03-31
193,577 GBP2023-03-31
Trade Debtors/Trade Receivables
29,530 GBP2024-03-31
202,701 GBP2023-03-31
Current Assets
29,530 GBP2024-03-31
202,701 GBP2023-03-31
Net Current Assets/Liabilities
-57,656 GBP2024-03-31
Total Assets Less Current Liabilities
27,977 GBP2024-03-31
89,800 GBP2023-03-31
Net Assets/Liabilities
27,977 GBP2024-03-31
89,800 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
17,977 GBP2024-03-31
79,800 GBP2023-03-31
Equity
27,977 GBP2024-03-31
89,800 GBP2023-03-31
Intangible Assets - Gross Cost
Development expenditure
85,413 GBP2024-03-31
174,758 GBP2023-03-31
Intangible Assets
Development expenditure
85,413 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,750 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-14,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,750 GBP2024-03-31
35,750 GBP2023-03-31
Other Investments Other Than Loans
Non-current
220 GBP2024-03-31
4,569 GBP2023-03-31
Amounts invested in assets
220 GBP2024-03-31
4,569 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,470 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29,530 GBP2024-03-31
79,261 GBP2023-03-31
Debtors
Amounts falling due within one year
29,530 GBP2024-03-31
202,701 GBP2023-03-31
Amounts falling due after one year
123,440 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,738 GBP2024-03-31
31,917 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,247 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
52,448 GBP2024-03-31
192,867 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,000 GBP2024-03-31
62,447 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31