Intangible Assets
132,700 GBP2024-03-31
265,400 GBP2023-03-31
Property, Plant & Equipment
61,934 GBP2024-03-31
56,922 GBP2023-03-31
Fixed Assets
194,634 GBP2024-03-31
322,322 GBP2023-03-31
Total Inventories
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Debtors
128,325 GBP2024-03-31
94,694 GBP2023-03-31
Cash at bank and in hand
182,078 GBP2024-03-31
337,880 GBP2023-03-31
Current Assets
322,403 GBP2024-03-31
444,574 GBP2023-03-31
Creditors
Amounts falling due within one year
-125,521 GBP2024-03-31
-174,787 GBP2023-03-31
Net Current Assets/Liabilities
196,882 GBP2024-03-31
269,787 GBP2023-03-31
Total Assets Less Current Liabilities
391,516 GBP2024-03-31
592,109 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,197 GBP2024-03-31
-16,471 GBP2023-03-31
Net Assets/Liabilities
387,319 GBP2024-03-31
575,638 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
387,313 GBP2024-03-31
575,632 GBP2023-03-31
Equity
387,319 GBP2024-03-31
575,638 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,327,000 GBP2024-03-31
1,327,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,194,300 GBP2024-03-31
1,061,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
132,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
173,375 GBP2024-03-31
154,999 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,441 GBP2024-03-31
98,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,220 GBP2023-04-01 ~ 2024-03-31