Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
4,279 GBP2024-03-31
1,723 GBP2023-03-31
Fixed Assets
4,280 GBP2024-03-31
1,724 GBP2023-03-31
Debtors
382,008 GBP2024-03-31
352,450 GBP2023-03-31
Cash at bank and in hand
7,665 GBP2024-03-31
10,410 GBP2023-03-31
Current Assets
389,673 GBP2024-03-31
362,860 GBP2023-03-31
Net Current Assets/Liabilities
364,839 GBP2024-03-31
331,915 GBP2023-03-31
Total Assets Less Current Liabilities
369,119 GBP2024-03-31
333,639 GBP2023-03-31
Net Assets/Liabilities
368,306 GBP2024-03-31
333,639 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
368,304 GBP2024-03-31
333,637 GBP2023-03-31
Equity
368,306 GBP2024-03-31
333,639 GBP2023-03-31
Intangible Assets - Gross Cost
Development expenditure
6,474 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,473 GBP2023-03-31
Intangible Assets
Development expenditure
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,039 GBP2024-03-31
2,039 GBP2023-03-31
Computers
6,590 GBP2024-03-31
3,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,629 GBP2024-03-31
5,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,034 GBP2024-03-31
699 GBP2023-03-31
Computers
3,316 GBP2024-03-31
3,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,350 GBP2024-03-31
3,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2023-04-01 ~ 2024-03-31
Computers
176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,005 GBP2024-03-31
1,340 GBP2023-03-31
Computers
3,274 GBP2024-03-31
383 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,697 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
375,311 GBP2024-03-31
Current, Amounts falling due within one year
352,450 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
382,008 GBP2024-03-31
Current, Amounts falling due within one year
352,450 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,528 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,083 GBP2024-03-31
17,366 GBP2023-03-31
Other Creditors
Current
7,751 GBP2024-03-31
12,051 GBP2023-03-31