Intangible Assets
525,371 GBP2024-03-31
435,157 GBP2023-03-31
Property, Plant & Equipment
1,025 GBP2024-03-31
1,367 GBP2023-03-31
Fixed Assets
526,396 GBP2024-03-31
436,524 GBP2023-03-31
Debtors
Current
39,412 GBP2024-03-31
56,203 GBP2023-03-31
Cash at bank and in hand
2,407 GBP2024-03-31
89,262 GBP2023-03-31
Current Assets
41,819 GBP2024-03-31
145,465 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-599,533 GBP2024-03-31
-585,534 GBP2023-03-31
Net Current Assets/Liabilities
-557,714 GBP2024-03-31
-440,069 GBP2023-03-31
Total Assets Less Current Liabilities
-31,318 GBP2024-03-31
-3,545 GBP2023-03-31
Net Assets/Liabilities
-34,318 GBP2024-03-31
-6,545 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
722,371 GBP2024-03-31
559,920 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
197,000 GBP2024-03-31
124,763 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
72,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,822 GBP2024-03-31
1,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,822 GBP2024-03-31
1,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
797 GBP2024-03-31
455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797 GBP2024-03-31
455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,025 GBP2024-03-31
1,367 GBP2023-03-31
Number of Shares Issued (Fully Paid)
103 shares2024-03-31
103 shares2023-03-31
Nominal value of allotted share capital
103 GBP2023-04-01 ~ 2024-03-31
103 GBP2022-04-01 ~ 2023-03-31