Intangible Assets
22,492 GBP2024-03-31
46,609 GBP2023-03-31
Property, Plant & Equipment
1,436 GBP2024-03-31
2,228 GBP2023-03-31
Debtors
Current
11,589 GBP2024-03-31
29,283 GBP2023-03-31
Cash at bank and in hand
1,957 GBP2024-03-31
3,038 GBP2023-03-31
Net Assets/Liabilities
-259,652 GBP2024-03-31
-217,976 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
-259,672 GBP2024-03-31
-217,996 GBP2023-03-31
Equity
-259,652 GBP2024-03-31
-217,976 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
223,167 GBP2024-03-31
223,167 GBP2023-03-31
Intangible Assets - Gross Cost
223,167 GBP2024-03-31
223,167 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,675 GBP2024-03-31
176,558 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,117 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
22,492 GBP2024-03-31
46,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,207 GBP2024-03-31
6,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,207 GBP2024-03-31
6,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,771 GBP2024-03-31
4,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,771 GBP2024-03-31
4,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,436 GBP2024-03-31
2,228 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,020 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2,413 GBP2024-03-31
795 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,156 GBP2024-03-31
362 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
1,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,055 GBP2024-03-31
2,980 GBP2023-03-31
Amounts owed to directors
Current
18,326 GBP2024-03-31
18,326 GBP2023-03-31
Other Remaining Borrowings
Current
0 GBP2024-03-31
9,971 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-03-31
8,330 GBP2023-03-31
Other Creditors
Current
250,972 GBP2024-03-31
245,664 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,927 GBP2024-03-31
6,982 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
6,650 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31