Intangible Assets
6,062 GBP2024-03-31
7,577 GBP2023-03-31
Property, Plant & Equipment
18,104 GBP2024-03-31
17,215 GBP2023-03-31
Fixed Assets
24,166 GBP2024-03-31
24,792 GBP2023-03-31
Debtors
17,426 GBP2024-03-31
182,045 GBP2023-03-31
Cash at bank and in hand
336,829 GBP2024-03-31
60 GBP2023-03-31
Current Assets
354,255 GBP2024-03-31
182,105 GBP2023-03-31
Creditors
Amounts falling due within one year
-3,122,990 GBP2024-03-31
-2,196,411 GBP2023-03-31
Net Current Assets/Liabilities
-2,768,735 GBP2024-03-31
-2,014,306 GBP2023-03-31
Total Assets Less Current Liabilities
-2,744,569 GBP2024-03-31
-1,989,514 GBP2023-03-31
Creditors
Amounts falling due after one year
-29,913 GBP2024-03-31
-37,971 GBP2023-03-31
Net Assets/Liabilities
-2,779,008 GBP2024-03-31
-2,027,485 GBP2023-03-31
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Retained earnings (accumulated losses)
-2,780,208 GBP2024-03-31
-2,028,685 GBP2023-03-31
Equity
-2,779,008 GBP2024-03-31
-2,027,485 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
7,577 GBP2024-03-31
7,577 GBP2023-03-31
Intangible Assets - Gross Cost
7,577 GBP2024-03-31
7,577 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,515 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,515 GBP2024-03-31
Intangible Assets
Other
6,062 GBP2024-03-31
7,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
25,862 GBP2024-03-31
17,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,862 GBP2024-03-31
17,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,758 GBP2024-03-31
Property, Plant & Equipment
Computers
18,104 GBP2024-03-31
17,215 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,200 shares2023-04-01 ~ 2024-03-31