Intangible Assets
444,217 GBP2024-03-31
431,102 GBP2023-03-31
Property, Plant & Equipment
3,465 GBP2024-03-31
2,031 GBP2023-03-31
Fixed Assets
447,682 GBP2024-03-31
433,133 GBP2023-03-31
Debtors
20,198 GBP2024-03-31
13,297 GBP2023-03-31
Cash at bank and in hand
15,125 GBP2024-03-31
0 GBP2023-03-31
Current Assets
35,323 GBP2024-03-31
13,297 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,763 GBP2023-03-31
Net Current Assets/Liabilities
-19,883 GBP2024-03-31
-25,466 GBP2023-03-31
Total Assets Less Current Liabilities
427,799 GBP2024-03-31
407,667 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,551 GBP2024-03-31
-41,422 GBP2023-03-31
Net Assets/Liabilities
392,382 GBP2024-03-31
366,245 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
392,281 GBP2024-03-31
366,145 GBP2023-03-31
Equity
392,382 GBP2024-03-31
366,245 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
444,217 GBP2024-03-31
431,102 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
444,217 GBP2024-03-31
431,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,239 GBP2024-03-31
14,905 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,774 GBP2024-03-31
12,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,465 GBP2024-03-31
2,031 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,060 GBP2024-03-31
12,060 GBP2023-03-31
Other Debtors
Current
14,138 GBP2024-03-31
1,237 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
20,198 GBP2024-03-31
Current, Amounts falling due within one year
13,297 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,653 GBP2024-03-31
17,109 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,315 GBP2024-03-31
8,675 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,828 GBP2024-03-31
9,069 GBP2023-03-31
Other Creditors
Current
5,410 GBP2024-03-31
3,910 GBP2023-03-31
Creditors
Current
55,206 GBP2024-03-31
38,763 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,551 GBP2024-03-31
41,422 GBP2023-03-31