Intangible Assets
632,781 GBP2024-03-31
500,000 GBP2023-03-31
Property, Plant & Equipment
104 GBP2024-03-31
188 GBP2023-03-31
Fixed Assets
632,885 GBP2024-03-31
500,188 GBP2023-03-31
Debtors
47,530 GBP2024-03-31
22,106 GBP2023-03-31
Current Assets
47,530 GBP2024-03-31
22,106 GBP2023-03-31
Net Current Assets/Liabilities
-130,660 GBP2024-03-31
-76,438 GBP2023-03-31
Total Assets Less Current Liabilities
502,225 GBP2024-03-31
423,750 GBP2023-03-31
Net Assets/Liabilities
381,502 GBP2024-03-31
337,912 GBP2023-03-31
Equity
Called up share capital
1,314 GBP2024-03-31
1,314 GBP2023-03-31
Share premium
664,087 GBP2024-03-31
664,087 GBP2023-03-31
Retained earnings (accumulated losses)
-283,899 GBP2024-03-31
-327,489 GBP2023-03-31
Equity
381,502 GBP2024-03-31
337,912 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,007,429 GBP2024-03-31
874,648 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
374,648 GBP2024-03-31
374,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,424 GBP2024-03-31
23,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,320 GBP2024-03-31
23,236 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,255 GBP2024-03-31
22,024 GBP2023-03-31
Other Debtors
Amounts falling due within one year
275 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
82 GBP2023-03-31
Debtors
Amounts falling due within one year
47,530 GBP2024-03-31
22,106 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,642 GBP2024-03-31
4,897 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,976 GBP2024-03-31
223 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,685 GBP2024-03-31
4,760 GBP2023-03-31
Other Creditors
Amounts falling due within one year
96,887 GBP2024-03-31
88,664 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,869 GBP2024-03-31