Intangible Assets
12,703 GBP2024-03-31
Property, Plant & Equipment
28,959 GBP2024-03-31
36,928 GBP2023-03-31
Fixed Assets
41,662 GBP2024-03-31
36,928 GBP2023-03-31
Debtors
189,979 GBP2024-03-31
349,704 GBP2023-03-31
Cash at bank and in hand
75,322 GBP2024-03-31
263,411 GBP2023-03-31
Current Assets
265,301 GBP2024-03-31
613,115 GBP2023-03-31
Creditors
Amounts falling due within one year
-3,789,406 GBP2024-03-31
-2,284,391 GBP2023-03-31
Net Current Assets/Liabilities
-3,524,105 GBP2024-03-31
-1,671,276 GBP2023-03-31
Total Assets Less Current Liabilities
-3,482,443 GBP2024-03-31
-1,634,348 GBP2023-03-31
Creditors
Amounts falling due after one year
-17,500 GBP2024-03-31
-27,500 GBP2023-03-31
Net Assets/Liabilities
-3,503,577 GBP2024-03-31
-1,665,773 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,503,677 GBP2024-03-31
-1,665,873 GBP2023-03-31
Equity
-3,503,577 GBP2024-03-31
-1,665,773 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
14,115 GBP2024-03-31
Intangible Assets - Gross Cost
14,115 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,412 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,412 GBP2024-03-31
Intangible Assets
Other
12,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
83,710 GBP2024-03-31
79,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,710 GBP2024-03-31
79,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
54,751 GBP2024-03-31
42,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,751 GBP2024-03-31
42,329 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
28,959 GBP2024-03-31
36,928 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31