Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,949 GBP2024-03-31
3,181 GBP2023-03-31
Fixed Assets
16,949 GBP2024-03-31
3,181 GBP2023-03-31
Debtors
Current
92,687 GBP2024-03-31
23,231 GBP2023-03-31
Cash at bank and in hand
320,454 GBP2024-03-31
844,364 GBP2023-03-31
Current Assets
413,141 GBP2024-03-31
867,595 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,487 GBP2024-03-31
-25,104 GBP2023-03-31
Net Current Assets/Liabilities
392,654 GBP2024-03-31
842,491 GBP2023-03-31
Total Assets Less Current Liabilities
409,603 GBP2024-03-31
845,672 GBP2023-03-31
Net Assets/Liabilities
409,603 GBP2024-03-31
845,672 GBP2023-03-31
Equity
Called up share capital
645 GBP2024-03-31
623 GBP2023-03-31
Share premium
2,628,604 GBP2024-03-31
2,285,913 GBP2023-03-31
Retained earnings (accumulated losses)
-2,219,646 GBP2024-03-31
-1,440,864 GBP2023-03-31
Equity
409,603 GBP2024-03-31
845,672 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,807 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,842 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
5,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,807 GBP2024-03-31
Computers
7,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,007 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,422 GBP2024-03-31
Computers
8,527 GBP2024-03-31
3,181 GBP2023-03-31
Other Debtors
Current
67,594 GBP2024-03-31
23,011 GBP2023-03-31
Prepayments/Accrued Income
Current
25,093 GBP2024-03-31
220 GBP2023-03-31
Trade Creditors/Trade Payables
Current
526 GBP2024-03-31
13,157 GBP2023-03-31
Taxation/Social Security Payable
Current
8,129 GBP2023-03-31
Other Creditors
Current
13,448 GBP2024-03-31
68 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,513 GBP2024-03-31
3,750 GBP2023-03-31
Creditors
Current
20,487 GBP2024-03-31
25,104 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,453,116 shares2024-03-31
6,233,976 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,640 GBP2024-03-31
Between one and five year
207,680 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
264,320 GBP2024-03-31