Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
37,012 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
24,675 GBP2024-03-31
12,337 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
12,338 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,337 GBP2024-03-31
24,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,137 GBP2024-03-31
3,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,650 GBP2024-03-31
1,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,487 GBP2024-03-31
2,747 GBP2023-03-31
Intangible Assets
12,337 GBP2024-03-31
24,675 GBP2023-03-31
Property, Plant & Equipment
2,487 GBP2024-03-31
2,747 GBP2023-03-31
Fixed Assets
14,824 GBP2024-03-31
27,422 GBP2023-03-31
Debtors
670,477 GBP2024-03-31
251,707 GBP2023-03-31
Cash at bank and in hand
271,337 GBP2024-03-31
87,300 GBP2023-03-31
Current Assets
941,814 GBP2024-03-31
339,007 GBP2023-03-31
Creditors
Amounts falling due within one year
658,895 GBP2024-03-31
263,282 GBP2023-03-31
Net Current Assets/Liabilities
282,919 GBP2024-03-31
75,725 GBP2023-03-31
Total Assets Less Current Liabilities
297,743 GBP2024-03-31
103,147 GBP2023-03-31
Net Assets/Liabilities
297,743 GBP2024-03-31
103,147 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
297,643 GBP2024-03-31
103,047 GBP2023-03-31
Equity
297,743 GBP2024-03-31
103,147 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
37,012 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,675 GBP2024-03-31
12,337 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,137 GBP2024-03-31
3,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,650 GBP2024-03-31
1,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
334,835 GBP2024-03-31
65,926 GBP2023-03-31
Other Debtors
335,642 GBP2024-03-31
185,781 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284,077 GBP2024-03-31
154,103 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,225 GBP2024-03-31
23,153 GBP2023-03-31
Other Creditors
Amounts falling due within one year
302,593 GBP2024-03-31
86,026 GBP2023-03-31