Intangible Assets
126,852 GBP2024-03-31
116,235 GBP2023-03-31
Property, Plant & Equipment
398 GBP2024-03-31
1,621 GBP2023-03-31
Fixed Assets
127,250 GBP2024-03-31
117,856 GBP2023-03-31
Cash at bank and in hand
10,289 GBP2024-03-31
21,263 GBP2023-03-31
Net Current Assets/Liabilities
-15,882 GBP2024-03-31
-1,413 GBP2023-03-31
Total Assets Less Current Liabilities
111,368 GBP2024-03-31
116,443 GBP2023-03-31
Creditors
Amounts falling due after one year
-35,279 GBP2024-03-31
-39,450 GBP2023-03-31
Net Assets/Liabilities
76,089 GBP2024-03-31
76,993 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
164,627 GBP2024-03-31
134,674 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,775 GBP2024-03-31
18,439 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,336 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
126,852 GBP2024-03-31
116,235 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,249 GBP2024-03-31
3,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,851 GBP2024-03-31
1,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
398 GBP2024-03-31
1,621 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,524 GBP2024-03-31
2,566 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,401 GBP2024-03-31
3,041 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
850 GBP2024-03-31
598 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,396 GBP2024-03-31
6,422 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10,000 GBP2024-03-31
10,049 GBP2023-03-31
Other Creditors
Amounts falling due after one year
35,279 GBP2024-03-31
39,450 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31