Intangible Assets
10,384 GBP2024-03-31
11,867 GBP2023-03-31
Property, Plant & Equipment
1,032 GBP2024-03-31
1,377 GBP2023-03-31
Fixed Assets
11,416 GBP2024-03-31
13,244 GBP2023-03-31
Debtors
1,292 GBP2024-03-31
1,820 GBP2023-03-31
Cash at bank and in hand
5,111 GBP2024-03-31
13,387 GBP2023-03-31
Current Assets
16,128 GBP2024-03-31
28,387 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,433 GBP2024-03-31
Net Current Assets/Liabilities
-20,305 GBP2024-03-31
-15,213 GBP2023-03-31
Total Assets Less Current Liabilities
-8,889 GBP2024-03-31
-1,969 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-8,989 GBP2024-03-31
-2,069 GBP2023-03-31
Equity
-8,889 GBP2024-03-31
-1,969 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
14,833 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,449 GBP2024-03-31
2,966 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,483 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
10,384 GBP2024-03-31
11,867 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,718 GBP2024-03-31
3,373 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,032 GBP2024-03-31
1,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
923 GBP2024-03-31
791 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
601 GBP2023-03-31
Other Debtors
Amounts falling due within one year
369 GBP2024-03-31
428 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,292 GBP2024-03-31
Amounts falling due within one year, Current
1,820 GBP2023-03-31
Trade Creditors/Trade Payables
Current
529 GBP2024-03-31
18 GBP2023-03-31
Other Creditors
Current
35,904 GBP2024-03-31
43,582 GBP2023-03-31
Creditors
Current
36,433 GBP2024-03-31
43,600 GBP2023-03-31