Intangible Assets
5,546 GBP2024-03-31
7,477 GBP2023-03-31
Debtors
30,547 GBP2024-03-31
57,895 GBP2023-03-31
Cash at bank and in hand
28,929 GBP2024-03-31
110,076 GBP2023-03-31
Current Assets
59,476 GBP2024-03-31
167,971 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-188,367 GBP2024-03-31
-128,568 GBP2023-03-31
Net Current Assets/Liabilities
-128,891 GBP2024-03-31
39,403 GBP2023-03-31
Total Assets Less Current Liabilities
-123,345 GBP2024-03-31
46,880 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-267,943 GBP2024-03-31
-317,385 GBP2023-03-31
Net Assets/Liabilities
-391,288 GBP2024-03-31
-270,505 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-393,288 GBP2024-03-31
-272,505 GBP2023-03-31
Equity
-391,288 GBP2024-03-31
-270,505 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,376 GBP2024-03-31
13,981 GBP2023-03-31
Development expenditure
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Intangible Assets - Gross Cost
30,876 GBP2024-03-31
23,481 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,830 GBP2024-03-31
6,504 GBP2023-03-31
Development expenditure
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,330 GBP2024-03-31
16,004 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,326 GBP2023-04-01 ~ 2024-03-31
Development expenditure
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,326 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,546 GBP2024-03-31
7,477 GBP2023-03-31
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,181 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,936 GBP2024-03-31
53,069 GBP2023-03-31
Other Debtors
Current
2,071 GBP2024-03-31
877 GBP2023-03-31
Prepayments/Accrued Income
Current
5,540 GBP2024-03-31
3,949 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,547 GBP2024-03-31
57,895 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,979 GBP2024-03-31
122,336 GBP2023-03-31
Other Creditors
Current
86,388 GBP2024-03-31
6,232 GBP2023-03-31
Creditors
Current
188,367 GBP2024-03-31
128,568 GBP2023-03-31