Intangible Assets
1,101,609 GBP2024-03-31
442,147 GBP2023-03-31
Property, Plant & Equipment
14,472 GBP2024-03-31
11,143 GBP2023-03-31
Fixed Assets
1,116,081 GBP2024-03-31
453,290 GBP2023-03-31
Debtors
139,193 GBP2024-03-31
219,503 GBP2023-03-31
Cash at bank and in hand
990,858 GBP2024-03-31
597,361 GBP2023-03-31
Current Assets
1,130,051 GBP2024-03-31
816,864 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-902,347 GBP2024-03-31
-88,208 GBP2023-03-31
Net Current Assets/Liabilities
227,704 GBP2024-03-31
728,656 GBP2023-03-31
Total Assets Less Current Liabilities
1,343,785 GBP2024-03-31
1,181,946 GBP2023-03-31
Net Assets/Liabilities
1,227,250 GBP2024-03-31
1,181,946 GBP2023-03-31
Equity
Called up share capital
128 GBP2024-03-31
128 GBP2023-03-31
Share premium
1,150,021 GBP2024-03-31
1,150,021 GBP2023-03-31
Retained earnings (accumulated losses)
77,101 GBP2024-03-31
31,797 GBP2023-03-31
Equity
1,227,250 GBP2024-03-31
1,181,946 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,195,977 GBP2024-03-31
459,091 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
94,368 GBP2024-03-31
16,944 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
77,424 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,101,609 GBP2024-03-31
442,147 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,725 GBP2024-03-31
13,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,253 GBP2024-03-31
2,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,472 GBP2024-03-31
11,143 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,500 GBP2024-03-31
60,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,693 GBP2024-03-31
141,813 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
139,193 GBP2024-03-31
201,814 GBP2023-03-31
Other Debtors
Amounts falling due after one year
0 GBP2024-03-31
17,689 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,593 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,616 GBP2024-03-31
9,005 GBP2023-03-31
Other Creditors
Current
33,733 GBP2024-03-31
2,909 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
50,938 GBP2024-03-31
30,848 GBP2023-03-31
Creditors
Current
902,347 GBP2024-03-31
88,208 GBP2023-03-31