Intangible Assets
280,855 GBP2024-04-05
421,282 GBP2023-04-05
Fixed Assets
280,855 GBP2024-04-05
421,282 GBP2023-04-05
Debtors
94,188 GBP2024-04-05
81,732 GBP2023-04-05
Cash at bank and in hand
7,002 GBP2024-04-05
28,304 GBP2023-04-05
Current Assets
101,190 GBP2024-04-05
110,036 GBP2023-04-05
Net Current Assets/Liabilities
-900,042 GBP2024-04-05
-829,191 GBP2023-04-05
Total Assets Less Current Liabilities
-619,187 GBP2024-04-05
-407,909 GBP2023-04-05
Net Assets/Liabilities
-703,178 GBP2024-04-05
-407,909 GBP2023-04-05
Equity
Called up share capital
250,001 GBP2024-04-05
250,001 GBP2023-04-05
Retained earnings (accumulated losses)
-953,179 GBP2024-04-05
-657,910 GBP2023-04-05
Equity
-703,178 GBP2024-04-05
-407,909 GBP2023-04-05
Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Other
421,282 GBP2024-04-05
421,282 GBP2023-04-05
Intangible Assets - Gross Cost
421,282 GBP2024-04-05
421,282 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
140,427 GBP2023-04-06 ~ 2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
140,427 GBP2024-04-05
Intangible Assets
Other
280,855 GBP2024-04-05
421,282 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,511 GBP2024-04-05
30,314 GBP2023-04-05
Other Debtors
Amounts falling due within one year
14,677 GBP2024-04-05
51,418 GBP2023-04-05
Debtors
Amounts falling due within one year
94,188 GBP2024-04-05
81,732 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
64,757 GBP2024-04-05
37,194 GBP2023-04-05
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
827,475 GBP2024-04-05
725,768 GBP2023-04-05
Other Creditors
Amounts falling due within one year
109,000 GBP2024-04-05
176,265 GBP2023-04-05