Intangible Assets
2,498,446 GBP2024-03-31
Property, Plant & Equipment
77,705 GBP2024-03-31
Fixed Assets
2,576,151 GBP2024-03-31
Total Inventories
18,591 GBP2024-03-31
Debtors
186,448 GBP2024-03-31
Cash at bank and in hand
76,507 GBP2024-03-31
100 GBP2023-03-31
Current Assets
281,546 GBP2024-03-31
100 GBP2023-03-31
Net Current Assets/Liabilities
-2,295,788 GBP2024-03-31
-500 GBP2023-03-31
Total Assets Less Current Liabilities
280,363 GBP2024-03-31
-500 GBP2023-03-31
Net Assets/Liabilities
-78,751 GBP2024-03-31
-500 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-78,851 GBP2024-03-31
-600 GBP2023-03-31
Equity
-78,751 GBP2024-03-31
-500 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,521,347 GBP2024-03-31
Intangible Assets - Gross Cost
2,521,347 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,901 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,901 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,901 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,901 GBP2024-03-31
Intangible Assets
Other than goodwill
2,498,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
88,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,961 GBP2024-03-31
Property, Plant & Equipment
Office equipment
77,705 GBP2024-03-31
Raw materials and consumables
18,591 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,163 GBP2024-03-31
Other Debtors
Amounts falling due within one year
139,305 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,980 GBP2024-03-31
Debtors
Amounts falling due within one year
186,448 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,030 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,912 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,194 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,998,098 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
359,114 GBP2024-03-31