Intangible Assets
92,557 GBP2024-03-31
43,025 GBP2023-03-31
Property, Plant & Equipment
23,177 GBP2024-03-31
32,120 GBP2023-03-31
Fixed Assets - Investments
201 GBP2024-03-31
201 GBP2023-03-31
Debtors
Current
762,231 GBP2024-03-31
460,507 GBP2023-03-31
Cash at bank and in hand
491,901 GBP2024-03-31
1,244,499 GBP2023-03-31
Creditors
Non-current
-5,088,921 GBP2024-03-31
-2,544,419 GBP2023-03-31
Net Assets/Liabilities
-4,485,553 GBP2024-03-31
-1,499,924 GBP2023-03-31
Equity
Called up share capital
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Share premium
2,598,700 GBP2024-03-31
2,598,700 GBP2023-03-31
Retained earnings (accumulated losses)
-7,086,053 GBP2024-03-31
-4,100,424 GBP2023-03-31
Equity
-4,485,553 GBP2024-03-31
-1,499,924 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
172,378 GBP2024-03-31
95,278 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
79,821 GBP2024-03-31
52,253 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
27,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
49,267 GBP2024-03-31
48,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,267 GBP2024-03-31
48,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,090 GBP2024-03-31
16,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,090 GBP2024-03-31
16,143 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
23,177 GBP2024-03-31
32,120 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
201 GBP2024-03-31
201 GBP2023-03-31
Investments in Subsidiaries
201 GBP2024-03-31
201 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
121,303 GBP2024-03-31
68,856 GBP2023-03-31
Prepayments/Accrued Income
Current
110,003 GBP2024-03-31
169,075 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
7,591 GBP2023-03-31
Other Debtors
Current
530,925 GBP2024-03-31
214,985 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120,112 GBP2024-03-31
81,351 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
121,602 GBP2024-03-31
94,763 GBP2023-03-31
Other Creditors
Current
476,219 GBP2024-03-31
509,614 GBP2023-03-31
Non-current
5,088,921 GBP2024-03-31
2,544,419 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
250 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31