Intangible Assets
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Property, Plant & Equipment
14,082 GBP2024-03-31
17,824 GBP2023-03-31
Fixed Assets
314,082 GBP2024-03-31
317,824 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
46,393 GBP2024-03-31
110,995 GBP2023-03-31
Cash at bank and in hand
830 GBP2024-03-31
6,615 GBP2023-03-31
Current Assets
57,223 GBP2024-03-31
127,610 GBP2023-03-31
Net Current Assets/Liabilities
-236,291 GBP2024-03-31
-161,402 GBP2023-03-31
Total Assets Less Current Liabilities
77,791 GBP2024-03-31
156,422 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,851 GBP2024-03-31
-32,535 GBP2023-03-31
Net Assets/Liabilities
17,314 GBP2024-03-31
91,261 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-167,013 GBP2024-03-31
-93,066 GBP2023-03-31
Equity
17,314 GBP2024-03-31
91,261 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
301,042 GBP2024-03-31
301,042 GBP2023-03-31
Intangible Assets - Gross Cost
301,042 GBP2024-03-31
301,042 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,042 GBP2024-03-31
1,042 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,042 GBP2024-03-31
1,042 GBP2023-03-31
Intangible Assets
Development expenditure
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,027 GBP2024-03-31
4,256 GBP2023-03-31
Motor vehicles
26,875 GBP2024-03-31
26,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,902 GBP2024-03-31
31,131 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,853 GBP2024-03-31
2,310 GBP2023-03-31
Motor vehicles
14,967 GBP2024-03-31
10,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,820 GBP2024-03-31
13,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
543 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,174 GBP2024-03-31
1,946 GBP2023-03-31
Motor vehicles
11,908 GBP2024-03-31
15,878 GBP2023-03-31
Other types of inventories not specified separately
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,330 GBP2024-03-31
Trade Debtors/Trade Receivables
78,110 GBP2023-03-31
Amounts Owed By Related Parties
23,807 GBP2023-03-31
Prepayments
5,715 GBP2023-03-31
Other Debtors
3,363 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,393 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
308 GBP2023-03-31