Intangible Assets
329,628 GBP2024-03-31
236,836 GBP2023-03-31
Property, Plant & Equipment
2,060 GBP2024-03-31
1,537 GBP2023-03-31
Fixed Assets
331,688 GBP2024-03-31
238,373 GBP2023-03-31
Debtors
8,182 GBP2024-03-31
11,871 GBP2023-03-31
Cash at bank and in hand
49,078 GBP2024-03-31
42,620 GBP2023-03-31
Current Assets
57,260 GBP2024-03-31
54,491 GBP2023-03-31
Net Current Assets/Liabilities
-151,986 GBP2024-03-31
24,791 GBP2023-03-31
Total Assets Less Current Liabilities
179,702 GBP2024-03-31
263,164 GBP2023-03-31
Creditors
Amounts falling due after one year
-16,831 GBP2024-03-31
-37,498 GBP2023-03-31
Net Assets/Liabilities
162,871 GBP2024-03-31
225,666 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
477,215 GBP2024-03-31
311,125 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
147,587 GBP2024-03-31
74,289 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
73,298 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
329,628 GBP2024-03-31
236,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,863 GBP2024-03-31
2,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,803 GBP2024-03-31
769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,060 GBP2024-03-31
1,537 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
131 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,002 GBP2024-03-31
7,823 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,049 GBP2024-03-31
4,048 GBP2023-03-31
Debtors
Amounts falling due within one year
8,182 GBP2024-03-31
11,871 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,575 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-3,824 GBP2024-03-31
2,949 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,875 GBP2024-03-31
11,933 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
88,845 GBP2024-03-31
12,525 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-13,247 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
16,775 GBP2024-03-31
15,540 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
16,831 GBP2024-03-31
37,498 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31