Intangible Assets
637,873 GBP2024-03-31
588,090 GBP2023-03-31
Property, Plant & Equipment
561 GBP2024-03-31
1,079 GBP2023-03-31
Fixed Assets
638,434 GBP2024-03-31
589,169 GBP2023-03-31
Total Inventories
47,600 GBP2024-03-31
58,355 GBP2023-03-31
Debtors
12,314 GBP2024-03-31
11,225 GBP2023-03-31
Cash at bank and in hand
113,680 GBP2024-03-31
81,253 GBP2023-03-31
Current Assets
173,594 GBP2024-03-31
150,833 GBP2023-03-31
Creditors
Current
17,726 GBP2024-03-31
10,498 GBP2023-03-31
Net Current Assets/Liabilities
155,868 GBP2024-03-31
140,335 GBP2023-03-31
Total Assets Less Current Liabilities
794,302 GBP2024-03-31
729,504 GBP2023-03-31
Equity
Called up share capital
41,230 GBP2024-03-31
20,115 GBP2023-03-31
Share premium
1,120,062 GBP2024-03-31
991,368 GBP2023-03-31
Retained earnings (accumulated losses)
-366,990 GBP2024-03-31
-281,979 GBP2023-03-31
Equity
794,302 GBP2024-03-31
729,504 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
637,873 GBP2024-03-31
588,090 GBP2023-03-31
Intangible Assets
Other than goodwill
637,873 GBP2024-03-31
588,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,129 GBP2024-03-31
35,611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
561 GBP2024-03-31
1,079 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,977 GBP2024-03-31
Current, Amounts falling due within one year
6,972 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,337 GBP2024-03-31
Current, Amounts falling due within one year
4,253 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,314 GBP2024-03-31
Current, Amounts falling due within one year
11,225 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,693 GBP2024-03-31
754 GBP2023-03-31
Other Creditors
Current
9,033 GBP2024-03-31
9,744 GBP2023-03-31