Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
7,002 GBP2024-03-31
11,602 GBP2023-03-31
Property, Plant & Equipment
5,747 GBP2024-03-31
5,175 GBP2023-03-31
Fixed Assets
12,749 GBP2024-03-31
16,777 GBP2023-03-31
Debtors
19,109 GBP2024-03-31
4,388 GBP2023-03-31
Cash at bank and in hand
4,071 GBP2024-03-31
18,741 GBP2023-03-31
Current Assets
23,180 GBP2024-03-31
23,129 GBP2023-03-31
Creditors
Current
15,407 GBP2024-03-31
25,220 GBP2023-03-31
Net Current Assets/Liabilities
7,773 GBP2024-03-31
-2,091 GBP2023-03-31
Total Assets Less Current Liabilities
20,522 GBP2024-03-31
14,686 GBP2023-03-31
Net Assets/Liabilities
1,750 GBP2024-03-31
13,703 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,749 GBP2024-03-31
13,702 GBP2023-03-31
Equity
1,750 GBP2024-03-31
13,703 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
23,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,998 GBP2024-03-31
11,398 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,002 GBP2024-03-31
11,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
306 GBP2024-03-31
306 GBP2023-03-31
Computers
7,941 GBP2024-03-31
6,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,247 GBP2024-03-31
6,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2024-03-31
111 GBP2023-03-31
Computers
2,360 GBP2024-03-31
1,471 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2024-03-31
1,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Computers
889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2024-03-31
195 GBP2023-03-31
Computers
5,581 GBP2024-03-31
4,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,112 GBP2024-03-31
4,205 GBP2023-03-31
Prepayments
Current
217 GBP2024-03-31
183 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,109 GBP2024-03-31
4,388 GBP2023-03-31
Trade Creditors/Trade Payables
Current
490 GBP2024-03-31
41 GBP2023-03-31
Accrued Liabilities
Current
1,040 GBP2024-03-31
982 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
3,142 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,047 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2023-04-01 ~ 2024-03-31