Intangible Assets
257,745 GBP2024-03-31
234,788 GBP2023-03-31
Property, Plant & Equipment
3,340 GBP2024-03-31
6,837 GBP2023-03-31
Debtors
Current
324,299 GBP2024-03-31
309,333 GBP2023-03-31
Non-current
53,333 GBP2024-03-31
54,742 GBP2023-03-31
Cash at bank and in hand
15,913 GBP2024-03-31
58,565 GBP2023-03-31
Net Assets/Liabilities
327,253 GBP2024-03-31
251,071 GBP2023-03-31
Equity
Called up share capital
930 GBP2024-03-31
930 GBP2023-03-31
Share premium
503,580 GBP2024-03-31
503,580 GBP2023-03-31
Retained earnings (accumulated losses)
-177,257 GBP2024-03-31
-253,439 GBP2023-03-31
Equity
327,253 GBP2024-03-31
251,071 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,082,016 GBP2024-03-31
909,080 GBP2023-03-31
Intangible Assets - Gross Cost
1,082,016 GBP2024-03-31
909,080 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
824,271 GBP2024-03-31
674,292 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
149,979 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
257,745 GBP2024-03-31
234,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
24,444 GBP2024-03-31
24,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,444 GBP2024-03-31
24,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,104 GBP2024-03-31
17,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,104 GBP2024-03-31
17,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,340 GBP2024-03-31
6,837 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
67,710 GBP2024-03-31
48,611 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
67,838 GBP2024-03-31
68,236 GBP2023-03-31
Other Debtors
Current
188,751 GBP2024-03-31
192,486 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,135 GBP2024-03-31
20,028 GBP2023-03-31
Other Creditors
Current
179,270 GBP2024-03-31
258,927 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
930 GBP2023-04-01 ~ 2024-03-31
930 GBP2022-04-01 ~ 2023-03-31