Intangible Assets
30,614 GBP2024-03-31
25,227 GBP2023-03-31
Property, Plant & Equipment
14,219 GBP2024-03-31
4,119 GBP2023-03-31
Fixed Assets
44,833 GBP2024-03-31
29,346 GBP2023-03-31
Debtors
32,837 GBP2024-03-31
16,918 GBP2023-03-31
Cash at bank and in hand
228,578 GBP2024-03-31
9,050 GBP2023-03-31
Current Assets
261,415 GBP2024-03-31
25,968 GBP2023-03-31
Creditors
Current
73,532 GBP2024-03-31
44,878 GBP2023-03-31
Net Current Assets/Liabilities
187,883 GBP2024-03-31
-18,910 GBP2023-03-31
Total Assets Less Current Liabilities
232,716 GBP2024-03-31
10,436 GBP2023-03-31
Creditors
Non-current
-400,000 GBP2024-03-31
Net Assets/Liabilities
-170,839 GBP2024-03-31
10,436 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-170,939 GBP2024-03-31
10,336 GBP2023-03-31
Equity
-170,839 GBP2024-03-31
10,436 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
64,840 GBP2024-03-31
37,840 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,226 GBP2024-03-31
12,613 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,613 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
30,614 GBP2024-03-31
25,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,420 GBP2024-03-31
6,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,201 GBP2024-03-31
2,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,219 GBP2024-03-31
4,119 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,539 GBP2024-03-31
9,681 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,521 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
27,298 GBP2024-03-31
3,716 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
32,837 GBP2024-03-31
16,918 GBP2023-03-31
Trade Creditors/Trade Payables
Current
956 GBP2024-03-31
2,595 GBP2023-03-31
Amounts owed to group undertakings
Current
28,289 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,296 GBP2024-03-31
198 GBP2023-03-31
Other Creditors
Current
37,991 GBP2024-03-31
42,085 GBP2023-03-31
Non-current
400,000 GBP2024-03-31