Intangible Assets
40,556 GBP2024-03-31
46,350 GBP2023-03-31
Property, Plant & Equipment
11,525 GBP2024-03-31
15,367 GBP2023-03-31
Fixed Assets
52,081 GBP2024-03-31
61,717 GBP2023-03-31
Debtors
279,271 GBP2024-03-31
180,763 GBP2023-03-31
Cash at bank and in hand
173,511 GBP2024-03-31
654,926 GBP2023-03-31
Current Assets
452,782 GBP2024-03-31
835,689 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,337 GBP2024-03-31
-45,469 GBP2023-03-31
Net Current Assets/Liabilities
409,445 GBP2024-03-31
790,220 GBP2023-03-31
Total Assets Less Current Liabilities
461,526 GBP2024-03-31
851,937 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-54,167 GBP2024-03-31
-83,334 GBP2023-03-31
Net Assets/Liabilities
407,359 GBP2024-03-31
768,603 GBP2023-03-31
Equity
Called up share capital
131 GBP2024-03-31
131 GBP2023-03-31
Share premium
1,345,853 GBP2024-03-31
1,345,853 GBP2023-03-31
Retained earnings (accumulated losses)
-938,625 GBP2024-03-31
-577,381 GBP2023-03-31
Equity
407,359 GBP2024-03-31
768,603 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
57,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,948 GBP2023-03-31
Computers
26,944 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,986 GBP2024-03-31
1,665 GBP2023-03-31
Computers
16,381 GBP2024-03-31
12,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,367 GBP2024-03-31
14,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2023-04-01 ~ 2024-03-31
Computers
3,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
962 GBP2024-03-31
1,283 GBP2023-03-31
Computers
10,563 GBP2024-03-31
14,084 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,842 GBP2024-03-31
13,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,899 GBP2024-03-31
19,169 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,741 GBP2024-03-31
32,969 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,167 GBP2024-03-31
29,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72 GBP2024-03-31
230 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,097 GBP2024-03-31
14,006 GBP2023-03-31
Other Creditors
Current
1 GBP2024-03-31
2,066 GBP2023-03-31
Creditors
Current
43,337 GBP2024-03-31
45,469 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
54,167 GBP2024-03-31
83,334 GBP2023-03-31