Intangible Assets
100,719 GBP2024-03-31
114,588 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
79 GBP2023-03-31
Fixed Assets
100,719 GBP2024-03-31
114,667 GBP2023-03-31
Debtors
3,205 GBP2024-03-31
27,778 GBP2023-03-31
Cash at bank and in hand
47,088 GBP2024-03-31
124,092 GBP2023-03-31
Current Assets
50,293 GBP2024-03-31
151,870 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,144 GBP2024-03-31
-55,294 GBP2023-03-31
Net Current Assets/Liabilities
-2,851 GBP2024-03-31
96,576 GBP2023-03-31
Total Assets Less Current Liabilities
97,868 GBP2024-03-31
211,243 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-03-31
-50,000 GBP2023-03-31
Net Assets/Liabilities
47,868 GBP2024-03-31
161,243 GBP2023-03-31
Equity
Called up share capital
300,038 GBP2024-03-31
300,038 GBP2023-03-31
Retained earnings (accumulated losses)
-252,170 GBP2024-03-31
-138,795 GBP2023-03-31
Equity
47,868 GBP2024-03-31
161,243 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
436,148 GBP2024-03-31
386,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
335,429 GBP2024-03-31
271,712 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
63,717 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
100,719 GBP2024-03-31
114,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,735 GBP2024-03-31
14,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
79 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
27,063 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,205 GBP2024-03-31
715 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,205 GBP2024-03-31
27,778 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,999 GBP2024-03-31
3,848 GBP2023-03-31
Other Taxation & Social Security Payable
Current
241 GBP2024-03-31
2,155 GBP2023-03-31
Other Creditors
Current
47,904 GBP2024-03-31
49,291 GBP2023-03-31
Creditors
Current
53,144 GBP2024-03-31
55,294 GBP2023-03-31
Other Creditors
Non-current
50,000 GBP2024-03-31
50,000 GBP2023-03-31