Intangible Assets
319,816 GBP2024-03-31
160,443 GBP2023-03-31
Property, Plant & Equipment
66,510 GBP2024-03-31
39,576 GBP2023-03-31
Fixed Assets - Investments
225,442 GBP2023-03-31
Fixed Assets
386,326 GBP2024-03-31
425,461 GBP2023-03-31
Debtors
204,309 GBP2024-03-31
53,984 GBP2023-03-31
Cash at bank and in hand
212,455 GBP2024-03-31
540,721 GBP2023-03-31
Current Assets
416,764 GBP2024-03-31
594,705 GBP2023-03-31
Net Current Assets/Liabilities
414,226 GBP2024-03-31
375,012 GBP2023-03-31
Total Assets Less Current Liabilities
800,552 GBP2024-03-31
800,473 GBP2023-03-31
Net Assets/Liabilities
783,924 GBP2024-03-31
792,954 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
783,922 GBP2024-03-31
792,952 GBP2023-03-31
Equity
783,924 GBP2024-03-31
792,954 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
324,873 GBP2024-03-31
164,526 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,057 GBP2024-03-31
4,083 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
974 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
319,816 GBP2024-03-31
160,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,530 GBP2024-03-31
120,190 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-106,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,020 GBP2024-03-31
80,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-76,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
66,510 GBP2024-03-31
39,576 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
225,442 GBP2023-03-31
Additions to investments
1,563 GBP2024-03-31
Disposals
-227,287 GBP2024-03-31
Other Investments Other Than Loans
225,442 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
204,309 GBP2024-03-31
53,773 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
204,309 GBP2024-03-31
53,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,540 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,246 GBP2024-03-31
110,551 GBP2023-03-31
Other Creditors
Current
292 GBP2024-03-31
107,602 GBP2023-03-31