Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
106,892 GBP2024-03-31
126,163 GBP2023-03-31
Property, Plant & Equipment
124 GBP2023-03-31
Fixed Assets
106,892 GBP2024-03-31
126,287 GBP2023-03-31
Total Inventories
21,689 GBP2024-03-31
22,517 GBP2023-03-31
Debtors
36,538 GBP2024-03-31
27,782 GBP2023-03-31
Cash at bank and in hand
27,019 GBP2024-03-31
34,204 GBP2023-03-31
Current Assets
85,246 GBP2024-03-31
84,503 GBP2023-03-31
Creditors
Current
184,456 GBP2024-03-31
176,326 GBP2023-03-31
Net Current Assets/Liabilities
-99,210 GBP2024-03-31
-91,823 GBP2023-03-31
Total Assets Less Current Liabilities
7,682 GBP2024-03-31
34,464 GBP2023-03-31
Equity
Called up share capital
201,000 GBP2024-03-31
201,000 GBP2023-03-31
Retained earnings (accumulated losses)
-193,318 GBP2024-03-31
-166,536 GBP2023-03-31
Equity
7,682 GBP2024-03-31
34,464 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
217,137 GBP2024-03-31
214,692 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
110,245 GBP2024-03-31
88,529 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,716 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
106,892 GBP2024-03-31
126,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,037 GBP2024-03-31
913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
124 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,803 GBP2024-03-31
Amounts falling due within one year, Current
274 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,735 GBP2024-03-31
Amounts falling due within one year, Current
27,508 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,538 GBP2024-03-31
Amounts falling due within one year, Current
27,782 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,266 GBP2024-03-31
836 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68 GBP2024-03-31
34 GBP2023-03-31
Other Creditors
Current
183,122 GBP2024-03-31
175,456 GBP2023-03-31