Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
353,154 GBP2024-03-31
629,536 GBP2023-03-31
Property, Plant & Equipment
1,274 GBP2024-03-31
2,285 GBP2023-03-31
Fixed Assets
354,428 GBP2024-03-31
631,821 GBP2023-03-31
Debtors
130,888 GBP2024-03-31
164,356 GBP2023-03-31
Cash at bank and in hand
24 GBP2024-03-31
4,058 GBP2023-03-31
Current Assets
130,912 GBP2024-03-31
168,414 GBP2023-03-31
Net Current Assets/Liabilities
-730,373 GBP2024-03-31
-628,156 GBP2023-03-31
Total Assets Less Current Liabilities
-375,945 GBP2024-03-31
3,665 GBP2023-03-31
Creditors
Non-current
-15,199 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
-391,144 GBP2024-03-31
-27,102 GBP2023-03-31
Equity
Called up share capital
155 GBP2024-03-31
155 GBP2023-03-31
Share premium
752,698 GBP2024-03-31
752,698 GBP2023-03-31
Retained earnings (accumulated losses)
-1,143,997 GBP2024-03-31
-779,955 GBP2023-03-31
Equity
-391,144 GBP2024-03-31
-27,102 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,562,704 GBP2024-03-31
1,526,545 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,209,550 GBP2024-03-31
897,009 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
312,541 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
353,154 GBP2024-03-31
629,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,208 GBP2024-03-31
1,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,274 GBP2024-03-31
2,285 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,492 GBP2024-03-31
24,090 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
74,396 GBP2024-03-31
140,266 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
130,888 GBP2024-03-31
164,356 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,751 GBP2024-03-31
28,799 GBP2023-03-31
Trade Creditors/Trade Payables
Current
296 GBP2024-03-31
3,162 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,993 GBP2024-03-31
56,519 GBP2023-03-31
Other Creditors
Current
801,245 GBP2024-03-31
708,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,199 GBP2024-03-31
21,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,451,798 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-364,042 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-364,042 GBP2023-04-01 ~ 2024-03-31