Intangible Assets
120,536 GBP2024-03-31
95,491 GBP2023-03-31
Property, Plant & Equipment
11,457 GBP2024-03-31
13,635 GBP2023-03-31
Fixed Assets
131,993 GBP2024-03-31
109,126 GBP2023-03-31
Debtors
78,198 GBP2024-03-31
10,598 GBP2023-03-31
Cash at bank and in hand
59,827 GBP2024-03-31
50,036 GBP2023-03-31
Current Assets
138,025 GBP2024-03-31
60,634 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,027 GBP2024-03-31
-20,167 GBP2023-03-31
Net Current Assets/Liabilities
67,998 GBP2024-03-31
40,467 GBP2023-03-31
Total Assets Less Current Liabilities
199,991 GBP2024-03-31
149,593 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,687 GBP2024-03-31
-35,265 GBP2023-03-31
Net Assets/Liabilities
175,304 GBP2024-03-31
114,328 GBP2023-03-31
Equity
Called up share capital
297 GBP2024-03-31
297 GBP2023-03-31
Share premium
159,862 GBP2024-03-31
159,862 GBP2023-03-31
Retained earnings (accumulated losses)
15,145 GBP2024-03-31
-45,831 GBP2023-03-31
Equity
175,304 GBP2024-03-31
114,328 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
223,909 GBP2024-03-31
158,730 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
103,373 GBP2024-03-31
63,239 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
40,134 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
120,536 GBP2024-03-31
95,491 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,920 GBP2024-03-31
23,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,463 GBP2024-03-31
9,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,457 GBP2024-03-31
13,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
63,538 GBP2024-03-31
459 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,911 GBP2024-03-31
10,139 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,198 GBP2024-03-31
10,598 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,760 GBP2024-03-31
9,760 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,800 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,071 GBP2024-03-31
1,235 GBP2023-03-31
Other Creditors
Current
46,396 GBP2024-03-31
9,172 GBP2023-03-31
Creditors
Current
70,027 GBP2024-03-31
20,167 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,687 GBP2024-03-31
34,472 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
793 GBP2023-03-31
Creditors
Non-current
24,687 GBP2024-03-31
35,265 GBP2023-03-31
Number of Shares Issued (Fully Paid)
296,880 shares2024-03-31
296,880 shares2023-03-31