Property, Plant & Equipment
6,659 GBP2024-03-31
5,013 GBP2023-03-31
Fixed Assets - Investments
3,251 GBP2024-03-31
3,251 GBP2023-03-31
Fixed Assets
9,910 GBP2024-03-31
8,264 GBP2023-03-31
Debtors
8,331 GBP2024-03-31
18,085 GBP2023-03-31
Cash at bank and in hand
1,267,729 GBP2024-03-31
616,457 GBP2023-03-31
Current Assets
1,276,060 GBP2024-03-31
634,542 GBP2023-03-31
Net Current Assets/Liabilities
922,255 GBP2024-03-31
476,516 GBP2023-03-31
Total Assets Less Current Liabilities
932,165 GBP2024-03-31
484,780 GBP2023-03-31
Net Assets/Liabilities
899,411 GBP2024-03-31
445,521 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
899,309 GBP2024-03-31
445,419 GBP2023-03-31
Equity
899,411 GBP2024-03-31
445,521 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,627 GBP2024-03-31
9,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,627 GBP2024-03-31
9,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,968 GBP2024-03-31
4,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,968 GBP2024-03-31
4,749 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,659 GBP2024-03-31
5,013 GBP2023-03-31
Other Investments Other Than Loans
Non-current
3,251 GBP2024-03-31
Amounts invested in assets
Non-current
3,251 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,073 GBP2024-03-31
18,085 GBP2023-03-31
Other Debtors
Amounts falling due within one year
258 GBP2024-03-31
Debtors
Amounts falling due within one year
8,331 GBP2024-03-31
18,085 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,358 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
344,372 GBP2024-03-31
133,969 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,433 GBP2024-03-31
2,699 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31