Intangible Assets
13,308 GBP2024-03-31
18,902 GBP2023-03-31
Property, Plant & Equipment
3,335 GBP2024-03-31
4,118 GBP2023-03-31
Fixed Assets
16,643 GBP2024-03-31
23,020 GBP2023-03-31
Debtors
Current
72,937 GBP2024-03-31
44,874 GBP2023-03-31
Cash at bank and in hand
6,340 GBP2024-03-31
20,391 GBP2023-03-31
Current Assets
79,277 GBP2024-03-31
65,265 GBP2023-03-31
Net Current Assets/Liabilities
-480,885 GBP2024-03-31
-359,860 GBP2023-03-31
Total Assets Less Current Liabilities
-464,242 GBP2024-03-31
-336,840 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,338 GBP2023-03-31
Net Assets/Liabilities
-497,277 GBP2024-03-31
-373,178 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
38,295 GBP2024-03-31
31,124 GBP2023-03-31
Intangible Assets - Gross Cost
38,295 GBP2024-03-31
31,124 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,987 GBP2024-03-31
12,222 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,987 GBP2024-03-31
12,222 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,765 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,765 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
13,308 GBP2024-03-31
18,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,955 GBP2024-03-31
6,955 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,955 GBP2024-03-31
6,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,620 GBP2024-03-31
2,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,620 GBP2024-03-31
2,837 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,335 GBP2024-03-31
4,118 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,929 GBP2024-03-31
29,751 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,795 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
72,937 GBP2024-03-31
44,874 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
36,338 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2024-03-31
8,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2024-03-31
1,500 shares2023-03-31
Number of Shares Issued (Fully Paid)
9,500 shares2024-03-31
9,500 shares2023-03-31
Nominal value of allotted share capital
95 GBP2023-04-01 ~ 2024-03-31
95 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
33,035 GBP2024-03-31
36,338 GBP2023-03-31
Current
4,474 GBP2024-03-31
5,556 GBP2023-03-31
Bank Overdrafts
Current
378 GBP2024-03-31
Total Borrowings
Current
4,852 GBP2024-03-31
5,556 GBP2023-03-31