Intangible Assets
34,676 GBP2024-03-31
43,345 GBP2023-03-31
Property, Plant & Equipment
87 GBP2024-03-31
109 GBP2023-03-31
Fixed Assets
34,763 GBP2024-03-31
43,454 GBP2023-03-31
Debtors
5,900 GBP2024-03-31
23,270 GBP2023-03-31
Cash at bank and in hand
94 GBP2024-03-31
44 GBP2023-03-31
Current Assets
5,994 GBP2024-03-31
23,314 GBP2023-03-31
Net Current Assets/Liabilities
-34,745 GBP2024-03-31
-31,503 GBP2023-03-31
Total Assets Less Current Liabilities
18 GBP2024-03-31
11,951 GBP2023-03-31
Creditors
Amounts falling due after one year
-30,653 GBP2024-03-31
-36,591 GBP2023-03-31
Net Assets/Liabilities
-30,635 GBP2024-03-31
-24,640 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
83,762 GBP2024-03-31
83,762 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
49,086 GBP2024-03-31
40,417 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,669 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
34,676 GBP2024-03-31
43,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
170 GBP2024-03-31
170 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
83 GBP2024-03-31
61 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
22 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
87 GBP2024-03-31
109 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,320 GBP2023-03-31
Debtors
Amounts falling due within one year
5,900 GBP2024-03-31
23,270 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,619 GBP2024-03-31
6,619 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,678 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
32,320 GBP2024-03-31
32,320 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
30,653 GBP2024-03-31
36,591 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31