Intangible Assets
34,454 GBP2024-03-31
39,376 GBP2023-03-31
Property, Plant & Equipment
1,722 GBP2024-03-31
1,897 GBP2023-03-31
Fixed Assets
36,176 GBP2024-03-31
41,273 GBP2023-03-31
Debtors
32,510 GBP2024-03-31
6,529 GBP2023-03-31
Cash at bank and in hand
85,273 GBP2024-03-31
24,525 GBP2023-03-31
Current Assets
117,783 GBP2024-03-31
31,054 GBP2023-03-31
Net Current Assets/Liabilities
92,263 GBP2024-03-31
8,471 GBP2023-03-31
Total Assets Less Current Liabilities
128,439 GBP2024-03-31
49,744 GBP2023-03-31
Net Assets/Liabilities
-92,499 GBP2024-03-31
-96,200 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-92,599 GBP2024-03-31
-96,300 GBP2023-03-31
Equity
-92,499 GBP2024-03-31
-96,200 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
242022-07-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
49,220 GBP2024-03-31
49,220 GBP2023-03-31
Intangible Assets - Gross Cost
49,220 GBP2024-03-31
49,220 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,766 GBP2024-03-31
9,844 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,922 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
34,454 GBP2024-03-31
39,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,159 GBP2024-03-31
3,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,159 GBP2024-03-31
3,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,437 GBP2024-03-31
1,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,437 GBP2024-03-31
1,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,722 GBP2024-03-31
1,897 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,510 GBP2024-03-31
6,529 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,000 GBP2024-03-31
Debtors
Amounts falling due within one year
32,510 GBP2024-03-31
6,529 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2024-03-31
354 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,760 GBP2024-03-31
6,271 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,677 GBP2024-03-31
5,411 GBP2023-03-31
Amounts falling due after one year
220,938 GBP2024-03-31
145,944 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31