Intangible Assets
4,200,000 GBP2024-03-31
4,200,000 GBP2023-03-31
Property, Plant & Equipment
150 GBP2023-03-31
Fixed Assets
4,200,000 GBP2024-03-31
4,200,150 GBP2023-03-31
Debtors
621 GBP2024-03-31
22,620 GBP2023-03-31
Cash at bank and in hand
300 GBP2024-03-31
18,983 GBP2023-03-31
Current Assets
921 GBP2024-03-31
41,603 GBP2023-03-31
Net Current Assets/Liabilities
-9,683 GBP2024-03-31
39,433 GBP2023-03-31
Total Assets Less Current Liabilities
4,190,317 GBP2024-03-31
4,239,583 GBP2023-03-31
Creditors
Amounts falling due after one year
-76,154 GBP2024-03-31
-31,559 GBP2023-03-31
Net Assets/Liabilities
3,694,163 GBP2024-03-31
4,208,024 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,207,000 GBP2024-03-31
4,207,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets
Other than goodwill
4,200,000 GBP2024-03-31
4,200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,079 GBP2024-03-31
3,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,079 GBP2024-03-31
2,929 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
150 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
621 GBP2024-03-31
298 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,322 GBP2023-03-31
Debtors
Amounts falling due within one year
621 GBP2024-03-31
22,620 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109 GBP2024-03-31
1,642 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,495 GBP2024-03-31
437 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
91 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
76,154 GBP2024-03-31
31,559 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31