Intangible Assets
1,596,135 GBP2024-03-31
1,596,135 GBP2023-03-31
Property, Plant & Equipment
7,552 GBP2024-03-31
11,929 GBP2023-03-31
Fixed Assets
1,603,687 GBP2024-03-31
1,608,064 GBP2023-03-31
Debtors
177,855 GBP2024-03-31
140,678 GBP2023-03-31
Cash at bank and in hand
16 GBP2024-03-31
65,412 GBP2023-03-31
Current Assets
177,871 GBP2024-03-31
206,090 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-780,156 GBP2024-03-31
-504,534 GBP2023-03-31
Net Current Assets/Liabilities
-602,285 GBP2024-03-31
-298,444 GBP2023-03-31
Total Assets Less Current Liabilities
1,001,402 GBP2024-03-31
1,309,620 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-115,676 GBP2024-03-31
-239,097 GBP2023-03-31
Net Assets/Liabilities
882,726 GBP2024-03-31
1,067,523 GBP2023-03-31
Equity
Called up share capital
13 GBP2024-03-31
2 GBP2023-03-31
Share premium
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
782,713 GBP2024-03-31
967,521 GBP2023-03-31
Equity
882,726 GBP2024-03-31
1,067,523 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,231 GBP2024-03-31
53,657 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,679 GBP2024-03-31
41,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,552 GBP2024-03-31
11,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,260 GBP2024-03-31
53,719 GBP2023-03-31
Other Debtors
Amounts falling due within one year
104,345 GBP2024-03-31
86,959 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
119,605 GBP2024-03-31
140,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
158,795 GBP2024-03-31
127,738 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,338 GBP2024-03-31
46,317 GBP2023-03-31
Other Taxation & Social Security Payable
Current
115,749 GBP2024-03-31
61,266 GBP2023-03-31
Other Creditors
Current
453,274 GBP2024-03-31
269,213 GBP2023-03-31
Creditors
Current
780,156 GBP2024-03-31
504,534 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
115,676 GBP2024-03-31
239,097 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
37,728 GBP2023-03-31