Intangible Assets
146,783 GBP2024-03-31
77,596 GBP2023-03-31
Property, Plant & Equipment
8,053 GBP2024-03-31
10,918 GBP2023-03-31
Fixed Assets
154,836 GBP2024-03-31
88,514 GBP2023-03-31
Debtors
20,441 GBP2024-03-31
25,123 GBP2023-03-31
Cash at bank and in hand
15,010 GBP2024-03-31
47,643 GBP2023-03-31
Current Assets
846,044 GBP2024-03-31
479,734 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-899,419 GBP2024-03-31
-466,657 GBP2023-03-31
Net Current Assets/Liabilities
-53,375 GBP2024-03-31
13,077 GBP2023-03-31
Total Assets Less Current Liabilities
101,461 GBP2024-03-31
101,591 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,638 GBP2024-03-31
-25,813 GBP2023-03-31
Net Assets/Liabilities
79,823 GBP2024-03-31
75,778 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
79,624 GBP2024-03-31
75,579 GBP2023-03-31
Equity
79,823 GBP2024-03-31
75,778 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
194,273 GBP2024-03-31
109,878 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
47,490 GBP2024-03-31
32,282 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,208 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
146,783 GBP2024-03-31
77,596 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,797 GBP2024-03-31
19,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,744 GBP2024-03-31
8,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,053 GBP2024-03-31
10,918 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,617 GBP2024-03-31
20,270 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,824 GBP2024-03-31
4,853 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,441 GBP2024-03-31
25,123 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,125 GBP2024-03-31
4,125 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,126 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
714 GBP2024-03-31
1,679 GBP2023-03-31
Other Creditors
Current
877,454 GBP2024-03-31
460,853 GBP2023-03-31
Creditors
Current
899,419 GBP2024-03-31
466,657 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,638 GBP2024-03-31
25,813 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2023-04-01 ~ 2024-03-31
51 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
29 shares2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31