Intangible Assets
13,034 GBP2024-03-31
13,034 GBP2023-03-31
Property, Plant & Equipment
35,680 GBP2024-03-31
97,026 GBP2023-03-31
Fixed Assets
48,714 GBP2024-03-31
110,060 GBP2023-03-31
Debtors
8,223 GBP2024-03-31
316,789 GBP2023-03-31
Cash at bank and in hand
140,395 GBP2024-03-31
110,074 GBP2023-03-31
Current Assets
148,618 GBP2024-03-31
426,863 GBP2023-03-31
Creditors
Current
390,074 GBP2024-03-31
870,524 GBP2023-03-31
Net Current Assets/Liabilities
-241,456 GBP2024-03-31
-443,661 GBP2023-03-31
Total Assets Less Current Liabilities
-192,742 GBP2024-03-31
-333,601 GBP2023-03-31
Creditors
Non-current
23,220 GBP2024-03-31
37,238 GBP2023-03-31
Net Assets/Liabilities
-215,962 GBP2024-03-31
-370,839 GBP2023-03-31
Equity
Called up share capital
1,611 GBP2024-03-31
1,611 GBP2023-03-31
Share premium
590,498 GBP2024-03-31
590,498 GBP2023-03-31
Retained earnings (accumulated losses)
-808,071 GBP2024-03-31
-962,948 GBP2023-03-31
Equity
-215,962 GBP2024-03-31
-370,839 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
13,034 GBP2023-03-31
Intangible Assets
Other than goodwill
13,034 GBP2024-03-31
13,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,564 GBP2024-03-31
5,564 GBP2023-03-31
Computers
109,313 GBP2024-03-31
210,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,877 GBP2024-03-31
215,847 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-101,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-101,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,564 GBP2024-03-31
5,564 GBP2023-03-31
Computers
73,633 GBP2024-03-31
113,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,197 GBP2024-03-31
118,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-51,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
35,680 GBP2024-03-31
97,026 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,223 GBP2024-03-31
116,789 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,223 GBP2024-03-31
316,789 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,135 GBP2024-03-31
4,135 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,686 GBP2024-03-31
529,560 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,436 GBP2024-03-31
2,948 GBP2023-03-31
Other Creditors
Current
371,817 GBP2024-03-31
333,881 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,403 GBP2024-03-31
6,863 GBP2023-03-31
Other Creditors
Non-current
21,817 GBP2024-03-31
30,375 GBP2023-03-31