Intangible Assets
199,633 GBP2024-03-31
204,746 GBP2023-03-31
Property, Plant & Equipment
8,162 GBP2024-03-31
11,847 GBP2023-03-31
Fixed Assets
207,795 GBP2024-03-31
216,593 GBP2023-03-31
Debtors
14,793 GBP2024-03-31
54,155 GBP2023-03-31
Cash at bank and in hand
174,471 GBP2024-03-31
117,048 GBP2023-03-31
Current Assets
189,264 GBP2024-03-31
171,203 GBP2023-03-31
Creditors
Current
63,275 GBP2024-03-31
67,865 GBP2023-03-31
Net Current Assets/Liabilities
125,989 GBP2024-03-31
103,338 GBP2023-03-31
Total Assets Less Current Liabilities
333,784 GBP2024-03-31
319,931 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Retained earnings (accumulated losses)
308,784 GBP2024-03-31
294,931 GBP2023-03-31
Equity
333,784 GBP2024-03-31
319,931 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
340,834 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
141,201 GBP2024-03-31
136,088 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,113 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
199,633 GBP2024-03-31
204,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,411 GBP2024-03-31
12,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,162 GBP2024-03-31
11,847 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,960 GBP2024-03-31
44,040 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,833 GBP2024-03-31
10,115 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,793 GBP2024-03-31
54,155 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,948 GBP2024-03-31
12,767 GBP2023-03-31
Other Creditors
Current
57,327 GBP2024-03-31
55,098 GBP2023-03-31