Intangible Assets
171,610 GBP2023-03-31
224,890 GBP2022-03-31
Property, Plant & Equipment
2,320 GBP2023-03-31
Fixed Assets
173,930 GBP2023-03-31
224,890 GBP2022-03-31
Debtors
142,000 GBP2023-03-31
3,127 GBP2022-03-31
Cash at bank and in hand
519,971 GBP2023-03-31
86,242 GBP2022-03-31
Current Assets
661,971 GBP2023-03-31
89,369 GBP2022-03-31
Net Current Assets/Liabilities
136,894 GBP2023-03-31
-11,018 GBP2022-03-31
Net Assets/Liabilities
310,824 GBP2023-03-31
213,872 GBP2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
272,554 GBP2023-03-31
267,154 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
100,944 GBP2023-03-31
42,264 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
58,680 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
171,610 GBP2023-03-31
224,890 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
136 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
136 GBP2023-03-31
Property, Plant & Equipment
Computers
2,320 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,127 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,000 GBP2023-03-31
Debtors
Amounts falling due within one year
142,000 GBP2023-03-31
3,127 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,427 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,615 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
136,779 GBP2023-03-31
57,092 GBP2022-03-31
Other Creditors
Amounts falling due within one year
18,537 GBP2023-03-31
23,533 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
26,491 GBP2023-03-31
1,147 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
308,843 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
234 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
234 GBP2022-04-01 ~ 2023-03-31
219 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 2 ordinary share
11 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
11 GBP2022-04-01 ~ 2023-03-31
10 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31