Intangible Assets
151,162 GBP2024-03-31
Property, Plant & Equipment
5,573 GBP2024-12-31
8,315 GBP2024-03-31
Fixed Assets
5,573 GBP2024-12-31
159,477 GBP2024-03-31
Debtors
934,539 GBP2024-12-31
411,922 GBP2024-03-31
Cash at bank and in hand
84,049 GBP2024-12-31
603,803 GBP2024-03-31
Current Assets
1,018,588 GBP2024-12-31
1,015,725 GBP2024-03-31
Net Current Assets/Liabilities
667,037 GBP2024-12-31
643,747 GBP2024-03-31
Total Assets Less Current Liabilities
672,610 GBP2024-12-31
803,224 GBP2024-03-31
Net Assets/Liabilities
670,601 GBP2024-12-31
801,215 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
669,601 GBP2024-12-31
800,215 GBP2024-03-31
Equity
670,601 GBP2024-12-31
801,215 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2024-12-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
146,588 GBP2024-12-31
151,162 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
146,588 GBP2024-04-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
146,588 GBP2024-12-31
Intangible Assets
Development expenditure
151,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,092 GBP2024-12-31
2,092 GBP2024-03-31
Computers
26,742 GBP2024-12-31
31,169 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,834 GBP2024-12-31
33,261 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-6,985 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,985 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,136 GBP2024-12-31
915 GBP2024-03-31
Computers
22,125 GBP2024-12-31
24,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,261 GBP2024-12-31
24,946 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2024-04-01 ~ 2024-12-31
Computers
375 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,281 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,281 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
956 GBP2024-12-31
1,177 GBP2024-03-31
Computers
4,617 GBP2024-12-31
7,138 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
919,003 GBP2024-12-31
346,894 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,536 GBP2024-12-31
65,028 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
934,539 GBP2024-12-31
411,922 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,687 GBP2024-12-31
8,967 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,924 GBP2024-12-31
52,061 GBP2024-03-31
Other Creditors
Current
252,940 GBP2024-12-31
310,950 GBP2024-03-31