Intangible Assets
111,603 GBP2024-03-31
111,603 GBP2023-03-31
Property, Plant & Equipment
6,280 GBP2024-03-31
7,849 GBP2023-03-31
Fixed Assets
117,883 GBP2024-03-31
119,452 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
8,849 GBP2024-03-31
22,346 GBP2023-03-31
Cash at bank and in hand
26,743 GBP2024-03-31
53,706 GBP2023-03-31
Current Assets
41,592 GBP2024-03-31
82,052 GBP2023-03-31
Creditors
Current
256,007 GBP2024-03-31
255,194 GBP2023-03-31
Net Current Assets/Liabilities
-214,415 GBP2024-03-31
-173,142 GBP2023-03-31
Total Assets Less Current Liabilities
-96,532 GBP2024-03-31
-53,690 GBP2023-03-31
Equity
Called up share capital
129 GBP2024-03-31
129 GBP2023-03-31
Retained earnings (accumulated losses)
-96,661 GBP2024-03-31
-53,819 GBP2023-03-31
Equity
-96,532 GBP2024-03-31
-53,690 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
111,603 GBP2023-03-31
Intangible Assets
Other than goodwill
111,603 GBP2024-03-31
111,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,438 GBP2024-03-31
8,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,280 GBP2024-03-31
7,849 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29 GBP2024-03-31
Current, Amounts falling due within one year
720 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,820 GBP2024-03-31
Current, Amounts falling due within one year
21,626 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,849 GBP2024-03-31
Current, Amounts falling due within one year
22,346 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,517 GBP2024-03-31
1,861 GBP2023-03-31
Other Taxation & Social Security Payable
Current
347 GBP2024-03-31
1,067 GBP2023-03-31
Other Creditors
Current
252,143 GBP2024-03-31
252,266 GBP2023-03-31