Intangible Assets
256,358 GBP2024-03-31
264,802 GBP2023-03-31
Property, Plant & Equipment
44,577 GBP2024-03-31
14,415 GBP2023-03-31
Fixed Assets
300,935 GBP2024-03-31
279,217 GBP2023-03-31
Debtors
32,332 GBP2024-03-31
15,997 GBP2023-03-31
Cash at bank and in hand
2,127 GBP2024-03-31
905 GBP2023-03-31
Current Assets
34,459 GBP2024-03-31
16,902 GBP2023-03-31
Creditors
Current
377,709 GBP2024-03-31
356,666 GBP2023-03-31
Net Current Assets/Liabilities
-343,250 GBP2024-03-31
-339,764 GBP2023-03-31
Total Assets Less Current Liabilities
-42,315 GBP2024-03-31
-60,547 GBP2023-03-31
Net Assets/Liabilities
-116,844 GBP2024-03-31
-80,846 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-116,944 GBP2024-03-31
-80,946 GBP2023-03-31
Equity
-116,844 GBP2024-03-31
-80,846 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
322,202 GBP2024-03-31
313,975 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,844 GBP2024-03-31
49,173 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
16,671 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
256,358 GBP2024-03-31
264,802 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,978 GBP2024-03-31
19,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,401 GBP2024-03-31
5,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
44,577 GBP2024-03-31
14,415 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,472 GBP2024-03-31
4,402 GBP2023-03-31
Amounts falling due after one year, Non-current
21,860 GBP2024-03-31
Non-current, Amounts falling due after one year
11,595 GBP2023-03-31
Trade Creditors/Trade Payables
Current
283,241 GBP2024-03-31
261,636 GBP2023-03-31
Other Creditors
Current
94,468 GBP2024-03-31
95,030 GBP2023-03-31
Non-current
35,000 GBP2024-03-31