Intangible Assets
64,900 GBP2024-03-31
114,880 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
136 GBP2023-03-31
Fixed Assets
64,900 GBP2024-03-31
115,016 GBP2023-03-31
Debtors
1,162 GBP2024-03-31
54,633 GBP2023-03-31
Cash at bank and in hand
15,599 GBP2024-03-31
16,913 GBP2023-03-31
Current Assets
16,761 GBP2024-03-31
71,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-188,431 GBP2023-03-31
Net Current Assets/Liabilities
-171,023 GBP2024-03-31
-116,885 GBP2023-03-31
Total Assets Less Current Liabilities
-106,123 GBP2024-03-31
-1,869 GBP2023-03-31
Equity
Called up share capital
244 GBP2024-03-31
244 GBP2023-03-31
Share premium
146,978 GBP2024-03-31
146,978 GBP2023-03-31
Retained earnings (accumulated losses)
-253,345 GBP2024-03-31
-149,091 GBP2023-03-31
Equity
-106,123 GBP2024-03-31
-1,869 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
1,859 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
1,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
136 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
42,458 GBP2023-03-31
Intangible Assets - Gross Cost
249,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,844 GBP2024-03-31
23,352 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
185,000 GBP2024-03-31
135,020 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,492 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
49,980 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
10,614 GBP2024-03-31
19,106 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
698 GBP2024-03-31
698 GBP2023-03-31
Other Debtors
Amounts falling due within one year
464 GBP2024-03-31
298 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,162 GBP2024-03-31
Current, Amounts falling due within one year
54,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
3,731 GBP2023-03-31
Other Creditors
Current
187,784 GBP2024-03-31
184,700 GBP2023-03-31
Creditors
Current
187,784 GBP2024-03-31
188,431 GBP2023-03-31