Intangible Assets
1,179,172 GBP2024-03-31
1,050,083 GBP2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,179,173 GBP2024-03-31
1,050,084 GBP2023-03-31
Debtors
97,150 GBP2024-03-31
753 GBP2023-03-31
Cash at bank and in hand
35,161 GBP2024-03-31
29,659 GBP2023-03-31
Current Assets
132,311 GBP2024-03-31
30,412 GBP2023-03-31
Net Current Assets/Liabilities
-522,521 GBP2024-03-31
-211,327 GBP2023-03-31
Total Assets Less Current Liabilities
656,652 GBP2024-03-31
838,757 GBP2023-03-31
Creditors
Non-current
210,885 GBP2024-03-31
252,660 GBP2023-03-31
Equity
Called up share capital
1,003 GBP2024-03-31
949 GBP2023-03-31
Share premium
1,920,527 GBP2024-03-31
1,855,581 GBP2023-03-31
Retained earnings (accumulated losses)
-1,475,763 GBP2024-03-31
-1,270,433 GBP2023-03-31
Equity
445,767 GBP2024-03-31
586,097 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,179,172 GBP2024-03-31
1,050,083 GBP2023-03-31
Intangible Assets
Other than goodwill
1,179,172 GBP2024-03-31
1,050,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,095 GBP2023-03-31
Computers
2,338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,094 GBP2023-03-31
Computers
2,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,432 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,061 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
82,089 GBP2024-03-31
Current, Amounts falling due within one year
753 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
97,150 GBP2024-03-31
Current, Amounts falling due within one year
753 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
109,008 GBP2024-03-31
47,640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,029 GBP2024-03-31
42,449 GBP2023-03-31
Other Creditors
Current
507,395 GBP2024-03-31
149,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,635 GBP2024-03-31
5,975 GBP2023-03-31
Other Creditors
Non-current
144,771 GBP2024-03-31
135,182 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,400 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
27,438 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Non-current, Between two and five year
1,235 GBP2024-03-31
3,575 GBP2023-03-31