Intangible Assets
111,130 GBP2024-03-31
171,610 GBP2023-03-31
Property, Plant & Equipment
1,504 GBP2024-03-31
2,320 GBP2023-03-31
Fixed Assets
112,634 GBP2024-03-31
173,930 GBP2023-03-31
Debtors
142,000 GBP2024-03-31
142,000 GBP2023-03-31
Cash at bank and in hand
539,072 GBP2024-03-31
519,971 GBP2023-03-31
Current Assets
681,072 GBP2024-03-31
661,971 GBP2023-03-31
Net Current Assets/Liabilities
233,581 GBP2024-03-31
136,894 GBP2023-03-31
Net Assets/Liabilities
346,215 GBP2024-03-31
310,824 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
272,554 GBP2024-03-31
272,554 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
161,424 GBP2024-03-31
100,944 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,480 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
111,130 GBP2024-03-31
171,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,456 GBP2024-03-31
2,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
952 GBP2024-03-31
136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,504 GBP2024-03-31
2,320 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,000 GBP2024-03-31
142,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-4,096 GBP2024-03-31
34,427 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
377,372 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,683 GBP2024-03-31
136,779 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,536 GBP2024-03-31
18,537 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-2,004 GBP2024-03-31
26,491 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
308,843 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
247 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
247 GBP2023-04-01 ~ 2024-03-31
234 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
12 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
12 GBP2023-04-01 ~ 2024-03-31
11 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31