Intangible Assets
25,967 GBP2024-03-31
52,172 GBP2023-03-31
Property, Plant & Equipment
129 GBP2024-03-31
313 GBP2023-03-31
Fixed Assets
26,096 GBP2024-03-31
52,485 GBP2023-03-31
Debtors
234,527 GBP2024-03-31
35,095 GBP2023-03-31
Cash at bank and in hand
45,032 GBP2024-03-31
5,028 GBP2023-03-31
Current Assets
279,559 GBP2024-03-31
40,123 GBP2023-03-31
Net Current Assets/Liabilities
180,446 GBP2024-03-31
109,019 GBP2023-03-31
Total Assets Less Current Liabilities
206,542 GBP2024-03-31
161,504 GBP2023-03-31
Net Assets/Liabilities
180,248 GBP2024-03-31
117,285 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
78,616 GBP2024-03-31
78,616 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,649 GBP2024-03-31
26,444 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,205 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
25,967 GBP2024-03-31
52,172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,491 GBP2024-03-31
1,491 GBP2023-03-31
Computers
5,832 GBP2024-03-31
5,638 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,323 GBP2024-03-31
7,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,491 GBP2024-03-31
1,178 GBP2023-03-31
Computers
5,703 GBP2024-03-31
5,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,194 GBP2024-03-31
6,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2023-04-01 ~ 2024-03-31
Computers
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
129 GBP2024-03-31
Furniture and fittings
313 GBP2023-03-31
Other Debtors
Amounts falling due after one year
35,095 GBP2024-03-31
35,095 GBP2023-03-31
Debtors
Amounts falling due after one year
234,527 GBP2024-03-31
35,095 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,063 GBP2024-03-31
55,334 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50 GBP2024-03-31
1,362 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-125,952 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
360 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
26,294 GBP2024-03-31
36,219 GBP2023-03-31
Other Creditors
Amounts falling due after one year
8,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31