Intangible Assets
457,316 GBP2024-03-31
185,099 GBP2023-03-31
Property, Plant & Equipment
82,661 GBP2024-03-31
40,772 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
540,077 GBP2024-03-31
225,971 GBP2023-03-31
Debtors
118,151 GBP2024-03-31
86,492 GBP2023-03-31
Cash at bank and in hand
13,255 GBP2024-03-31
41,077 GBP2023-03-31
Current Assets
131,406 GBP2024-03-31
127,569 GBP2023-03-31
Creditors
-178,553 GBP2024-03-31
-87,951 GBP2023-03-31
Net Current Assets/Liabilities
-47,147 GBP2024-03-31
39,618 GBP2023-03-31
Total Assets Less Current Liabilities
492,930 GBP2024-03-31
265,589 GBP2023-03-31
Creditors
Non-current
-6,929 GBP2024-03-31
Net Assets/Liabilities
405,541 GBP2024-03-31
265,589 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
405,391 GBP2024-03-31
265,439 GBP2023-03-31
Intangible Assets - Gross Cost
457,316 GBP2024-03-31
185,099 GBP2023-03-31
Intangible assets - Disposals
-32,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
103,580 GBP2024-03-31
101,839 GBP2023-03-31
Property, Plant & Equipment - Disposals
-101,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,919 GBP2024-03-31
61,067 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,882 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
100 GBP2024-03-31
100 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,910 GBP2024-03-31
Between one and five year
6,929 GBP2024-03-31
Minimum gross finance lease payments owing
16,839 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
16,839 GBP2024-03-31