Intangible Assets
257,970 GBP2024-03-30
274,030 GBP2023-03-30
Property, Plant & Equipment
81,780 GBP2024-03-30
82,206 GBP2023-03-30
Fixed Assets
339,750 GBP2024-03-30
356,236 GBP2023-03-30
Debtors
1,730 GBP2024-03-30
1,730 GBP2023-03-30
Cash at bank and in hand
123,510 GBP2024-03-30
152,173 GBP2023-03-30
Current Assets
125,240 GBP2024-03-30
153,903 GBP2023-03-30
Creditors
Current
259,906 GBP2024-03-30
363,459 GBP2023-03-30
Net Current Assets/Liabilities
-134,666 GBP2024-03-30
-209,556 GBP2023-03-30
Total Assets Less Current Liabilities
205,084 GBP2024-03-30
146,680 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
205,083 GBP2024-03-30
146,679 GBP2023-03-30
Equity
205,084 GBP2024-03-30
146,680 GBP2023-03-30
Average Number of Employees
72023-03-31 ~ 2024-03-30
72022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
20,010 GBP2024-03-30
20,010 GBP2023-03-30
Development expenditure
257,970 GBP2024-03-30
274,030 GBP2023-03-30
Intangible Assets - Gross Cost
277,980 GBP2024-03-30
294,040 GBP2023-03-30
Intangible assets - Disposals
-16,060 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,010 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
20,010 GBP2023-03-30
Intangible Assets
Development expenditure
257,970 GBP2024-03-30
274,030 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
80,074 GBP2023-03-30
Furniture and fittings
30,796 GBP2023-03-30
Computers
7,597 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
118,467 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,622 GBP2024-03-30
29,329 GBP2023-03-30
Computers
7,065 GBP2024-03-30
6,932 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,687 GBP2024-03-30
36,261 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2023-03-31 ~ 2024-03-30
Computers
133 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Improvements to leasehold property
80,074 GBP2024-03-30
80,074 GBP2023-03-30
Furniture and fittings
1,174 GBP2024-03-30
1,467 GBP2023-03-30
Computers
532 GBP2024-03-30
665 GBP2023-03-30
Other Debtors
Amounts falling due within one year, Current
1,730 GBP2024-03-30
1,730 GBP2023-03-30
Other Taxation & Social Security Payable
Current
15,953 GBP2024-03-30
37,313 GBP2023-03-30
Other Creditors
Current
243,953 GBP2024-03-30
326,146 GBP2023-03-30