Intangible Assets
69,054 GBP2024-03-31
29,870 GBP2023-03-31
Property, Plant & Equipment
439 GBP2023-03-31
Fixed Assets
69,054 GBP2024-03-31
30,309 GBP2023-03-31
Total Inventories
13 GBP2024-03-31
6,147 GBP2023-03-31
Debtors
Current
10,296 GBP2024-03-31
7,964 GBP2023-03-31
Cash at bank and in hand
60,513 GBP2024-03-31
86,587 GBP2023-03-31
Current Assets
70,822 GBP2024-03-31
100,698 GBP2023-03-31
Net Current Assets/Liabilities
22,759 GBP2024-03-31
52,389 GBP2023-03-31
Total Assets Less Current Liabilities
91,813 GBP2024-03-31
82,698 GBP2023-03-31
Net Assets/Liabilities
86,957 GBP2024-03-31
73,855 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
43,858 GBP2024-03-31
4,674 GBP2023-03-31
Retained earnings (accumulated losses)
43,097 GBP2024-03-31
69,179 GBP2023-03-31
Equity
86,957 GBP2024-03-31
73,855 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
69,054 GBP2024-03-31
29,870 GBP2023-03-31
Intangible Assets - Gross Cost
69,054 GBP2024-03-31
29,870 GBP2023-03-31
Intangible Assets
Other
69,054 GBP2024-03-31
29,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,785 GBP2024-03-31
1,785 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,785 GBP2024-03-31
1,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,785 GBP2024-03-31
1,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,785 GBP2024-03-31
1,346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
439 GBP2023-03-31
Other types of inventories not specified separately
13 GBP2024-03-31
6,147 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,559 GBP2024-03-31
Current, Amounts falling due within one year
4,009 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,296 GBP2024-03-31
Current, Amounts falling due within one year
7,964 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,782 GBP2023-03-31
Bank Borrowings
Non-current
4,856 GBP2024-03-31
8,843 GBP2023-03-31
Current
3,987 GBP2024-03-31
3,782 GBP2023-03-31