Intangible Assets
4,051 GBP2024-03-31
6,733 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
199 GBP2023-03-31
Fixed Assets
4,052 GBP2024-03-31
6,932 GBP2023-03-31
Debtors
18,599 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
8,563 GBP2024-03-31
6,555 GBP2023-03-31
Current Assets
27,162 GBP2024-03-31
6,555 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,868 GBP2024-03-31
-18,760 GBP2023-03-31
Net Current Assets/Liabilities
-4,706 GBP2024-03-31
-12,205 GBP2023-03-31
Total Assets Less Current Liabilities
-654 GBP2024-03-31
-5,273 GBP2023-03-31
Net Assets/Liabilities
-692 GBP2024-03-31
-5,311 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
-732 GBP2024-03-31
-5,351 GBP2023-03-31
Equity
-692 GBP2024-03-31
-5,311 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,882 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,831 GBP2024-03-31
11,149 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,682 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,051 GBP2024-03-31
6,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,540 GBP2024-03-31
2,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1 GBP2024-03-31
199 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
599 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,599 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,184 GBP2024-03-31
2,986 GBP2023-03-31
Corporation Tax Payable
Current
12,322 GBP2024-03-31
2,550 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,977 GBP2024-03-31
1,634 GBP2023-03-31
Other Creditors
Current
15,385 GBP2024-03-31
11,590 GBP2023-03-31
Creditors
Current
31,868 GBP2024-03-31
18,760 GBP2023-03-31