Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
470,273 GBP2024-03-31
556,455 GBP2023-03-31
Property, Plant & Equipment
7,355 GBP2024-03-31
9,896 GBP2023-03-31
Fixed Assets
477,628 GBP2024-03-31
566,351 GBP2023-03-31
Debtors
29,650 GBP2024-03-31
43,328 GBP2023-03-31
Cash at bank and in hand
16,033 GBP2024-03-31
5,458 GBP2023-03-31
Current Assets
45,683 GBP2024-03-31
48,786 GBP2023-03-31
Net Current Assets/Liabilities
-55,965 GBP2024-03-31
-45,211 GBP2023-03-31
Total Assets Less Current Liabilities
421,663 GBP2024-03-31
521,140 GBP2023-03-31
Net Assets/Liabilities
319,220 GBP2024-03-31
386,242 GBP2023-03-31
Equity
Called up share capital
17,348 GBP2024-03-31
17,348 GBP2023-03-31
Share premium
497,786 GBP2024-03-31
497,786 GBP2023-03-31
Retained earnings (accumulated losses)
-195,914 GBP2024-03-31
-128,892 GBP2023-03-31
Equity
319,220 GBP2024-03-31
386,242 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
769,662 GBP2024-03-31
Intangible Assets - Gross Cost
769,662 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
299,389 GBP2024-03-31
213,207 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
299,389 GBP2024-03-31
213,207 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
86,182 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
86,182 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
470,273 GBP2024-03-31
556,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,649 GBP2024-03-31
3,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,649 GBP2024-03-31
3,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,355 GBP2024-03-31
9,896 GBP2023-03-31
Trade Debtors/Trade Receivables
27,744 GBP2024-03-31
42,071 GBP2023-03-31
Other Debtors
1,906 GBP2024-03-31
1,257 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,288 GBP2024-03-31
22,342 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,096 GBP2024-03-31
17,458 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,264 GBP2024-03-31
52,197 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,333 GBP2024-03-31
14,333 GBP2023-03-31
Other Creditors
Amounts falling due after one year
58,610 GBP2024-03-31
82,565 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31