Property, Plant & Equipment
3,250 GBP2024-03-31
5,286 GBP2023-03-31
Debtors
38,541 GBP2024-03-31
5,796 GBP2023-03-31
Cash at bank and in hand
228,746 GBP2024-03-31
311,864 GBP2023-03-31
Current Assets
267,287 GBP2024-03-31
317,660 GBP2023-03-31
Net Current Assets/Liabilities
256,172 GBP2024-03-31
266,437 GBP2023-03-31
Total Assets Less Current Liabilities
259,422 GBP2024-03-31
271,723 GBP2023-03-31
Equity
Called up share capital
3,361 GBP2024-03-31
3,361 GBP2023-03-31
Share premium
804,079 GBP2024-03-31
804,079 GBP2023-03-31
Retained earnings (accumulated losses)
-548,018 GBP2024-03-31
-535,717 GBP2023-03-31
Equity
259,422 GBP2024-03-31
271,723 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
729 GBP2023-03-31
Computers
20,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
729 GBP2024-03-31
729 GBP2023-03-31
Computers
16,812 GBP2024-03-31
14,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,541 GBP2024-03-31
15,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,250 GBP2024-03-31
5,286 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,257 GBP2024-03-31
Current, Amounts falling due within one year
2,940 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,284 GBP2024-03-31
Current, Amounts falling due within one year
2,856 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
38,541 GBP2024-03-31
Current, Amounts falling due within one year
5,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,313 GBP2024-03-31
16,334 GBP2023-03-31
Other Creditors
Current
2,798 GBP2024-03-31
34,889 GBP2023-03-31