Intangible Assets
2,407 GBP2024-03-31
Property, Plant & Equipment
15,877 GBP2024-03-31
10,527 GBP2023-03-31
Fixed Assets
18,284 GBP2024-03-31
10,527 GBP2023-03-31
Debtors
20,611 GBP2024-03-31
21,123 GBP2023-03-31
Cash at bank and in hand
1,494,475 GBP2024-03-31
2,446,714 GBP2023-03-31
Current Assets
1,515,086 GBP2024-03-31
2,467,837 GBP2023-03-31
Net Current Assets/Liabilities
1,428,405 GBP2024-03-31
2,399,616 GBP2023-03-31
Total Assets Less Current Liabilities
1,446,689 GBP2024-03-31
2,410,143 GBP2023-03-31
Net Assets/Liabilities
1,446,689 GBP2024-03-31
2,410,143 GBP2023-03-31
Equity
Called up share capital
182 GBP2024-03-31
182 GBP2023-03-31
Share premium
5,603,035 GBP2024-03-31
5,601,035 GBP2023-03-31
Retained earnings (accumulated losses)
-4,156,528 GBP2024-03-31
-3,191,074 GBP2023-03-31
Equity
1,446,689 GBP2024-03-31
2,410,143 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,501 GBP2024-03-31
Intangible Assets - Gross Cost
2,501 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
94 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
94 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
94 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
94 GBP2024-03-31
Intangible Assets
Other than goodwill
2,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
53,839 GBP2024-03-31
42,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,839 GBP2024-03-31
42,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,962 GBP2024-03-31
32,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,962 GBP2024-03-31
32,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
15,877 GBP2024-03-31
10,527 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
594 GBP2024-03-31
5,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,387 GBP2024-03-31
13,061 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,630 GBP2024-03-31
2,662 GBP2023-03-31
Debtors
Amounts falling due within one year
20,611 GBP2024-03-31
21,123 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,766 GBP2024-03-31
37,244 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,462 GBP2024-03-31
27,462 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,623 GBP2024-03-31
3,515 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,822 GBP2024-03-31