Intangible Assets
36,952 GBP2024-03-31
46,791 GBP2023-03-31
Property, Plant & Equipment
1,177 GBP2024-03-31
2,247 GBP2023-03-31
Fixed Assets
38,129 GBP2024-03-31
49,038 GBP2023-03-31
Debtors
151 GBP2024-03-31
4,287 GBP2023-03-31
Current Assets
151 GBP2024-03-31
4,287 GBP2023-03-31
Net Current Assets/Liabilities
-73,653 GBP2024-03-31
-67,154 GBP2023-03-31
Total Assets Less Current Liabilities
-35,524 GBP2024-03-31
-18,116 GBP2023-03-31
Net Assets/Liabilities
-117,737 GBP2024-03-31
-100,540 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-117,738 GBP2024-03-31
-100,541 GBP2023-03-31
Equity
-117,737 GBP2024-03-31
-100,540 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
98,390 GBP2024-03-31
98,390 GBP2023-04-01
Intangible Assets - Gross Cost
98,390 GBP2024-03-31
98,390 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
61,438 GBP2024-03-31
51,599 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
9,839 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
36,952 GBP2024-03-31
46,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,725 GBP2024-03-31
4,725 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,725 GBP2024-03-31
4,725 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,548 GBP2024-03-31
2,478 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,548 GBP2024-03-31
2,478 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,177 GBP2024-03-31
Prepayments/Accrued Income
712 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,561 GBP2024-03-31
7,067 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
65,566 GBP2024-03-31
63,432 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,677 GBP2024-03-31
942 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,014 GBP2024-03-31
16,225 GBP2023-03-31
Other Creditors
Amounts falling due after one year
66,199 GBP2024-03-31
66,199 GBP2023-03-31