Intangible Assets
19,257 GBP2024-03-30
17,112 GBP2023-03-31
Property, Plant & Equipment
493 GBP2024-03-30
1,668 GBP2023-03-31
Fixed Assets - Investments
553,000 GBP2024-03-30
Fixed Assets
572,750 GBP2024-03-30
18,780 GBP2023-03-31
Debtors
Current
319,424 GBP2023-03-31
Cash at bank and in hand
182 GBP2024-03-30
456,601 GBP2023-03-31
Current Assets
182 GBP2024-03-30
776,025 GBP2023-03-31
Net Current Assets/Liabilities
-259,899 GBP2024-03-30
208,399 GBP2023-03-31
Net Assets/Liabilities
312,851 GBP2024-03-30
227,179 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-30
10 GBP2023-03-31
Retained earnings (accumulated losses)
312,841 GBP2024-03-30
227,169 GBP2023-03-31
Equity
312,851 GBP2024-03-30
227,179 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-30
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
41,016 GBP2024-03-30
41,016 GBP2023-03-31
Other
4,000 GBP2024-03-30
4,000 GBP2023-03-31
Intangible Assets - Gross Cost
45,016 GBP2024-03-30
45,016 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
23,871 GBP2024-03-30
23,871 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,759 GBP2024-03-30
25,759 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,145 GBP2024-03-30
15,000 GBP2023-03-31
Other
2,112 GBP2024-03-30
2,112 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,052 GBP2024-03-30
3,784 GBP2023-03-31
Other
280 GBP2024-03-30
280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,332 GBP2024-03-30
4,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,653 GBP2024-03-30
2,303 GBP2023-03-31
Other
186 GBP2024-03-30
93 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,839 GBP2024-03-30
2,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,350 GBP2023-04-01 ~ 2024-03-30
Other
93 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
399 GBP2024-03-30
1,481 GBP2023-03-31
Other
94 GBP2024-03-30
187 GBP2023-03-31
Investments in Subsidiaries
553,000 GBP2024-03-30
Cost valuation
553,000 GBP2023-03-31
Trade Debtors/Trade Receivables
69,229 GBP2023-03-31
Other Debtors
30,000 GBP2023-03-31
Taxation/Social Security Payable
102,740 GBP2024-03-30
91,200 GBP2023-03-31
Accrued Liabilities
1,000 GBP2024-03-30
7,016 GBP2023-03-31
Other Creditors
156,341 GBP2024-03-30
469,410 GBP2023-03-31