Intangible Assets
6,500,000 GBP2024-03-31
6,500,000 GBP2023-03-31
Property, Plant & Equipment
3,844 GBP2024-03-31
5,737 GBP2023-03-31
Fixed Assets
6,503,844 GBP2024-03-31
6,505,737 GBP2023-03-31
Debtors
150,974 GBP2024-03-31
94,650 GBP2023-03-31
Cash at bank and in hand
1,422 GBP2024-03-31
793 GBP2023-03-31
Current Assets
152,396 GBP2024-03-31
95,443 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-157,991 GBP2024-03-31
-125,313 GBP2023-03-31
Net Current Assets/Liabilities
-5,595 GBP2024-03-31
-29,870 GBP2023-03-31
Total Assets Less Current Liabilities
6,498,249 GBP2024-03-31
6,475,867 GBP2023-03-31
Equity
Called up share capital
111 GBP2024-03-31
105 GBP2023-03-31
Share premium
876,631 GBP2024-03-31
601,614 GBP2023-03-31
Revaluation reserve
6,500,000 GBP2024-03-31
6,500,000 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-878,493 GBP2024-03-31
-625,852 GBP2023-03-31
Equity
6,498,249 GBP2024-03-31
6,475,867 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
6,500,000 GBP2024-03-31
6,500,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,577 GBP2024-03-31
2,577 GBP2023-03-31
Computers
10,202 GBP2024-03-31
8,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,779 GBP2024-03-31
11,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,934 GBP2024-03-31
1,290 GBP2023-03-31
Computers
7,001 GBP2024-03-31
4,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,935 GBP2024-03-31
5,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
644 GBP2023-04-01 ~ 2024-03-31
Computers
2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
643 GBP2024-03-31
1,287 GBP2023-03-31
Computers
3,201 GBP2024-03-31
4,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
397 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,190 GBP2024-03-31
16,180 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
150,974 GBP2024-03-31
94,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
106 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,815 GBP2024-03-31
68,678 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,482 GBP2024-03-31
6,363 GBP2023-03-31
Other Creditors
Current
101,694 GBP2024-03-31
50,166 GBP2023-03-31
Creditors
Current
157,991 GBP2024-03-31
125,313 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
6,500,000 GBP2022-04-01 ~ 2023-03-31