Intangible Assets
925,404 GBP2024-03-31
1,032,108 GBP2023-03-31
Property, Plant & Equipment
14,237 GBP2024-03-31
36,381 GBP2023-03-31
Fixed Assets
939,641 GBP2024-03-31
1,068,489 GBP2023-03-31
Debtors
0 GBP2024-03-31
45,573 GBP2023-03-31
Cash at bank and in hand
9,315 GBP2024-03-31
14,771 GBP2023-03-31
Current Assets
9,315 GBP2024-03-31
60,344 GBP2023-03-31
Net Current Assets/Liabilities
5,112 GBP2024-03-31
48,813 GBP2023-03-31
Total Assets Less Current Liabilities
944,753 GBP2024-03-31
1,117,302 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-685,363 GBP2024-03-31
-688,745 GBP2023-03-31
Net Assets/Liabilities
259,390 GBP2024-03-31
428,557 GBP2023-03-31
Equity
Called up share capital
124 GBP2024-03-31
124 GBP2023-03-31
Share premium
436,950 GBP2024-03-31
436,950 GBP2023-03-31
Retained earnings (accumulated losses)
-177,684 GBP2024-03-31
-8,517 GBP2023-03-31
Equity
259,390 GBP2024-03-31
428,557 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,168,980 GBP2024-03-31
1,145,496 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
243,576 GBP2024-03-31
113,388 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
130,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,638 GBP2024-03-31
54,773 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,401 GBP2024-03-31
18,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,237 GBP2024-03-31
36,381 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
45,573 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,911 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,312 GBP2024-03-31
2,863 GBP2023-03-31
Other Creditors
Current
1,691 GBP2024-03-31
5 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-03-31
5,752 GBP2023-03-31
Creditors
Current
4,203 GBP2024-03-31
11,531 GBP2023-03-31
Other Remaining Borrowings
Non-current
685,363 GBP2024-03-31
688,745 GBP2023-03-31