Intangible Assets
153,898 GBP2024-03-31
158,148 GBP2023-03-31
Property, Plant & Equipment
137 GBP2024-03-31
225 GBP2023-03-31
Fixed Assets
154,035 GBP2024-03-31
158,373 GBP2023-03-31
Debtors
38,247 GBP2024-03-31
54,732 GBP2023-03-31
Cash at bank and in hand
86,216 GBP2024-03-31
23,125 GBP2023-03-31
Current Assets
124,463 GBP2024-03-31
77,857 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-119,440 GBP2024-03-31
-76,055 GBP2023-03-31
Net Current Assets/Liabilities
5,023 GBP2024-03-31
1,802 GBP2023-03-31
Total Assets Less Current Liabilities
159,058 GBP2024-03-31
160,175 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-183,050 GBP2024-03-31
-168,884 GBP2023-03-31
Net Assets/Liabilities
-23,992 GBP2024-03-31
-8,709 GBP2023-03-31
Equity
Called up share capital
40,198 GBP2024-03-31
40,178 GBP2023-03-31
Share premium
1,090,018 GBP2024-03-31
1,028,038 GBP2023-03-31
Retained earnings (accumulated losses)
-1,154,208 GBP2024-03-31
-1,076,925 GBP2023-03-31
Equity
-23,992 GBP2024-03-31
-8,709 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
188,307 GBP2024-03-31
158,148 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,409 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
34,409 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
153,898 GBP2024-03-31
158,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
302 GBP2024-03-31
214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
137 GBP2024-03-31
225 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,287 GBP2024-03-31
36,034 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,960 GBP2024-03-31
18,698 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,247 GBP2024-03-31
54,732 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,398 GBP2024-03-31
10,204 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,325 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
103,917 GBP2024-03-31
64,051 GBP2023-03-31
Creditors
Current
119,440 GBP2024-03-31
76,055 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,505 GBP2024-03-31
11,339 GBP2023-03-31
Other Creditors
Non-current
173,545 GBP2024-03-31
157,545 GBP2023-03-31
Creditors
Non-current
183,050 GBP2024-03-31
168,884 GBP2023-03-31