Intangible Assets
331,100 GBP2024-03-31
309,670 GBP2023-03-31
Property, Plant & Equipment
2,310 GBP2024-03-31
3,141 GBP2023-03-31
Fixed Assets
333,410 GBP2024-03-31
312,811 GBP2023-03-31
Debtors
139,592 GBP2024-03-31
41,146 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
5 GBP2023-03-31
Current Assets
139,596 GBP2024-03-31
41,151 GBP2023-03-31
Creditors
Amounts falling due within one year
-114,781 GBP2024-03-31
-44,734 GBP2023-03-31
Net Current Assets/Liabilities
24,815 GBP2024-03-31
-3,583 GBP2023-03-31
Total Assets Less Current Liabilities
358,225 GBP2024-03-31
309,228 GBP2023-03-31
Creditors
Amounts falling due after one year
-179,353 GBP2024-03-31
-199,133 GBP2023-03-31
Net Assets/Liabilities
178,872 GBP2024-03-31
110,095 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
178,771 GBP2024-03-31
109,994 GBP2023-03-31
Equity
178,872 GBP2024-03-31
110,095 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
520,197 GBP2024-03-31
395,937 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
189,097 GBP2024-03-31
86,267 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
102,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
20,987 GBP2024-03-31
20,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,677 GBP2024-03-31
17,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,206 GBP2024-03-31
33,480 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,710 GBP2024-03-31
3,200 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,786 GBP2024-03-31
2,597 GBP2023-03-31
Debtors
Amounts falling due within one year
135,702 GBP2024-03-31
39,277 GBP2023-03-31
Amounts falling due after one year
3,891 GBP2024-03-31
1,869 GBP2023-03-31