Intangible Assets
268,535 GBP2024-03-31
268,535 GBP2023-03-31
Property, Plant & Equipment
85 GBP2024-03-31
630 GBP2023-03-31
Fixed Assets
268,620 GBP2024-03-31
269,165 GBP2023-03-31
Total Inventories
8,660 GBP2024-03-31
10,198 GBP2023-03-31
Debtors
30,311 GBP2024-03-31
28,638 GBP2023-03-31
Cash at bank and in hand
18,468 GBP2024-03-31
24,031 GBP2023-03-31
Current Assets
57,439 GBP2024-03-31
62,867 GBP2023-03-31
Creditors
Current
71,583 GBP2024-03-31
74,452 GBP2023-03-31
Net Current Assets/Liabilities
-14,144 GBP2024-03-31
-11,585 GBP2023-03-31
Total Assets Less Current Liabilities
254,476 GBP2024-03-31
257,580 GBP2023-03-31
Creditors
Non-current
53,491 GBP2024-03-31
53,491 GBP2023-03-31
Net Assets/Liabilities
200,985 GBP2024-03-31
204,089 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
200,882 GBP2024-03-31
203,986 GBP2023-03-31
Equity
200,985 GBP2024-03-31
204,089 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
268,535 GBP2023-03-31
Intangible Assets
Net goodwill
268,535 GBP2024-03-31
268,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,242 GBP2024-03-31
8,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
85 GBP2024-03-31
630 GBP2023-03-31
Value of work in progress
8,660 GBP2024-03-31
10,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,030 GBP2024-03-31
Amounts falling due within one year, Current
15,740 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,281 GBP2024-03-31
Amounts falling due within one year, Current
12,898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,311 GBP2024-03-31
Amounts falling due within one year, Current
28,638 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,297 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,457 GBP2024-03-31
12,981 GBP2023-03-31
Other Creditors
Current
61,829 GBP2024-03-31
61,471 GBP2023-03-31
Non-current
53,491 GBP2024-03-31
53,491 GBP2023-03-31
Creditors
20,000 GBP2024-03-31