Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
152,900 GBP2024-03-31
177,450 GBP2023-03-31
Property, Plant & Equipment
1,080 GBP2024-03-31
600 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
153,981 GBP2024-03-31
178,050 GBP2023-03-31
Debtors
16,004 GBP2024-03-31
11,500 GBP2023-03-31
Cash at bank and in hand
9,545 GBP2024-03-31
17,635 GBP2023-03-31
Current Assets
25,549 GBP2024-03-31
29,135 GBP2023-03-31
Creditors
Amounts falling due within one year
-50,500 GBP2024-03-31
-36,913 GBP2023-03-31
Net Current Assets/Liabilities
-24,951 GBP2024-03-31
-7,778 GBP2023-03-31
Total Assets Less Current Liabilities
129,030 GBP2024-03-31
170,272 GBP2023-03-31
Net Assets/Liabilities
129,030 GBP2024-03-31
170,272 GBP2023-03-31
Equity
Called up share capital
1,830 GBP2024-03-31
1,830 GBP2023-03-31
Share premium
290,222 GBP2024-03-31
290,222 GBP2023-03-31
Revaluation reserve
245,500 GBP2024-03-31
245,500 GBP2023-03-31
Retained earnings (accumulated losses)
-408,522 GBP2024-03-31
-367,280 GBP2023-03-31
Equity
129,030 GBP2024-03-31
170,272 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
245,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
92,600 GBP2024-03-31
68,050 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,415 GBP2024-03-31
3,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,335 GBP2024-03-31
2,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
1 GBP2024-03-31
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31