Intangible Assets
8,868 GBP2024-03-31
6,202 GBP2023-03-31
Property, Plant & Equipment
5,279 GBP2024-03-31
6,393 GBP2023-03-31
Fixed Assets
14,147 GBP2024-03-31
12,595 GBP2023-03-31
Debtors
1,619 GBP2024-03-31
2,595 GBP2023-03-31
Cash at bank and in hand
1,628 GBP2024-03-31
34,151 GBP2023-03-31
Current Assets
3,247 GBP2024-03-31
36,746 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,170 GBP2023-03-31
Net Current Assets/Liabilities
-14,794 GBP2024-03-31
22,576 GBP2023-03-31
Total Assets Less Current Liabilities
-647 GBP2024-03-31
35,171 GBP2023-03-31
Net Assets/Liabilities
-1,626 GBP2024-03-31
33,956 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
-2,026 GBP2024-03-31
33,556 GBP2023-03-31
Equity
-1,626 GBP2024-03-31
33,956 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
26,550 GBP2024-03-31
21,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,682 GBP2024-03-31
15,748 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,934 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
8,868 GBP2024-03-31
6,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,953 GBP2024-03-31
29,953 GBP2023-03-31
Furniture and fittings
780 GBP2024-03-31
780 GBP2023-03-31
Computers
8,155 GBP2024-03-31
8,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,888 GBP2024-03-31
38,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,403 GBP2024-03-31
24,738 GBP2023-03-31
Furniture and fittings
780 GBP2024-03-31
758 GBP2023-03-31
Computers
7,426 GBP2024-03-31
6,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,609 GBP2024-03-31
32,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,665 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
22 GBP2023-04-01 ~ 2024-03-31
Computers
427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,550 GBP2024-03-31
5,215 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
22 GBP2023-03-31
Computers
729 GBP2024-03-31
1,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,619 GBP2024-03-31
2,595 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,643 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,517 GBP2024-03-31
5,106 GBP2023-03-31
Other Creditors
Current
13,881 GBP2024-03-31
9,064 GBP2023-03-31
Creditors
Current
18,041 GBP2024-03-31
14,170 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31