Intangible Assets
42,646 GBP2024-03-31
53,771 GBP2023-03-31
Property, Plant & Equipment
3,985 GBP2024-03-31
1,192 GBP2023-03-31
Fixed Assets
46,631 GBP2024-03-31
54,963 GBP2023-03-31
Debtors
108,155 GBP2024-03-31
95,255 GBP2023-03-31
Cash at bank and in hand
117,267 GBP2024-03-31
52,497 GBP2023-03-31
Current Assets
225,422 GBP2024-03-31
147,752 GBP2023-03-31
Creditors
Current
133,532 GBP2024-03-31
93,909 GBP2023-03-31
Net Current Assets/Liabilities
91,890 GBP2024-03-31
53,843 GBP2023-03-31
Total Assets Less Current Liabilities
138,521 GBP2024-03-31
108,806 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
138,421 GBP2024-03-31
108,706 GBP2023-03-31
Equity
138,521 GBP2024-03-31
108,806 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
106,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
63,604 GBP2024-03-31
52,479 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,125 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
42,646 GBP2024-03-31
53,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,224 GBP2024-03-31
1,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,239 GBP2024-03-31
683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,985 GBP2024-03-31
1,192 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,055 GBP2024-03-31
95,155 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
108,155 GBP2024-03-31
95,255 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74,002 GBP2024-03-31
5,449 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,474 GBP2024-03-31
36,560 GBP2023-03-31
Other Creditors
Current
2,056 GBP2024-03-31
51,900 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,715 GBP2023-04-01 ~ 2024-03-31