Property, Plant & Equipment
4,066 GBP2024-03-31
2,702 GBP2023-03-31
Fixed Assets - Investments
7,032 GBP2024-03-31
7,032 GBP2023-03-31
Fixed Assets
11,098 GBP2024-03-31
9,734 GBP2023-03-31
Debtors
293,386 GBP2024-03-31
556,716 GBP2023-03-31
Cash at bank and in hand
532,464 GBP2024-03-31
255,686 GBP2023-03-31
Current Assets
825,850 GBP2024-03-31
812,402 GBP2023-03-31
Creditors
Amounts falling due within one year
-170,044 GBP2024-03-31
-182,464 GBP2023-03-31
Net Current Assets/Liabilities
655,806 GBP2024-03-31
629,938 GBP2023-03-31
Total Assets Less Current Liabilities
666,904 GBP2024-03-31
639,672 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,333 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
653,571 GBP2024-03-31
616,339 GBP2023-03-31
Equity
Called up share capital
7,991 GBP2024-03-31
7,991 GBP2023-03-31
Share premium
201,419 GBP2024-03-31
201,419 GBP2023-03-31
Retained earnings (accumulated losses)
444,161 GBP2024-03-31
406,929 GBP2023-03-31
Equity
653,571 GBP2024-03-31
616,339 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
540,800 GBP2024-03-31
540,800 GBP2023-03-31
Intangible Assets - Gross Cost
540,800 GBP2024-03-31
540,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
540,800 GBP2024-03-31
540,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,279 GBP2024-03-31
9,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,279 GBP2024-03-31
9,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,213 GBP2024-03-31
7,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,213 GBP2024-03-31
7,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,066 GBP2024-03-31
2,702 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
7,032 GBP2023-03-31
Other Investments Other Than Loans
Non-current
7,032 GBP2024-03-31
Amounts invested in assets
Non-current
7,032 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
79,910 shares2023-04-01 ~ 2024-03-31