Intangible Assets
158,178 GBP2024-03-31
177,845 GBP2023-03-31
Property, Plant & Equipment
9,112 GBP2024-03-31
7,900 GBP2023-03-31
Fixed Assets
167,290 GBP2024-03-31
185,745 GBP2023-03-31
Debtors
264,601 GBP2024-03-31
-1,443 GBP2023-03-31
Cash at bank and in hand
124,380 GBP2024-03-31
51,794 GBP2023-03-31
Current Assets
388,981 GBP2024-03-31
50,351 GBP2023-03-31
Creditors
-310,967 GBP2024-03-31
-74,807 GBP2023-03-31
Net Current Assets/Liabilities
78,014 GBP2024-03-31
-24,456 GBP2023-03-31
Total Assets Less Current Liabilities
245,304 GBP2024-03-31
161,289 GBP2023-03-31
Net Assets/Liabilities
245,304 GBP2024-03-31
161,289 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
119,988 GBP2024-03-31
119,988 GBP2023-03-31
Retained earnings (accumulated losses)
125,314 GBP2024-03-31
41,299 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
196,667 GBP2024-03-31
196,667 GBP2023-03-31
Intangible Assets
Other
158,178 GBP2024-03-31
177,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,297 GBP2024-03-31
3,297 GBP2023-03-31
Computers
11,351 GBP2024-03-31
9,935 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,648 GBP2024-03-31
13,232 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,847 GBP2024-03-31
881 GBP2023-03-31
Computers
3,689 GBP2024-03-31
4,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,536 GBP2024-03-31
5,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
966 GBP2023-04-01 ~ 2024-03-31
Computers
2,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,450 GBP2024-03-31
2,416 GBP2023-03-31
Computers
7,662 GBP2024-03-31
5,484 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,782 GBP2024-03-31
-3,779 GBP2023-03-31
Other Debtors
Current
256,689 GBP2024-03-31
2,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
225,661 GBP2024-03-31
14,758 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,248 GBP2024-03-31
8,236 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,672 GBP2024-03-31
14,157 GBP2023-03-31
Other Creditors
Current
29,386 GBP2024-03-31
37,656 GBP2023-03-31
Creditors
Current
310,967 GBP2024-03-31
74,807 GBP2023-03-31