Intangible Assets
19,349 GBP2024-03-31
22,455 GBP2023-03-31
Property, Plant & Equipment
613 GBP2024-03-31
963 GBP2023-03-31
Fixed Assets
19,962 GBP2024-03-31
23,418 GBP2023-03-31
Debtors
3,473 GBP2024-03-31
12,539 GBP2023-03-31
Cash at bank and in hand
1,387 GBP2024-03-31
274 GBP2023-03-31
Current Assets
4,860 GBP2024-03-31
12,813 GBP2023-03-31
Creditors
Current
30,325 GBP2024-03-31
45,413 GBP2023-03-31
Net Current Assets/Liabilities
-25,465 GBP2024-03-31
-32,600 GBP2023-03-31
Total Assets Less Current Liabilities
-5,503 GBP2024-03-31
-9,182 GBP2023-03-31
Creditors
Non-current
42,500 GBP2024-03-31
52,500 GBP2023-03-31
Net Assets/Liabilities
-48,003 GBP2024-03-31
-61,682 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
-48,063 GBP2024-03-31
-61,742 GBP2023-03-31
Equity
-48,003 GBP2024-03-31
-61,682 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
31,061 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,712 GBP2024-03-31
8,606 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,106 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
19,349 GBP2024-03-31
22,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,830 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,217 GBP2024-03-31
2,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
613 GBP2024-03-31
963 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,473 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,539 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,473 GBP2024-03-31
Amounts falling due within one year, Current
12,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,828 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,274 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,356 GBP2024-03-31
26,311 GBP2023-03-31
Other Creditors
Current
13,969 GBP2024-03-31
4,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2024-03-31
47,500 GBP2023-03-31
Other Creditors
Non-current
5,000 GBP2024-03-31
5,000 GBP2023-03-31