Intangible Assets
72,455 GBP2024-03-31
67,148 GBP2023-03-31
Debtors
Current
3,378 GBP2024-03-31
5,554 GBP2023-03-31
Cash at bank and in hand
54,216 GBP2024-03-31
2,422 GBP2023-03-31
Current Assets
57,594 GBP2024-03-31
7,976 GBP2023-03-31
Net Current Assets/Liabilities
-3,405 GBP2024-03-31
-66,228 GBP2023-03-31
Total Assets Less Current Liabilities
69,050 GBP2024-03-31
920 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-42,986 GBP2024-03-31
-46,597 GBP2023-03-31
Net Assets/Liabilities
26,064 GBP2024-03-31
-45,677 GBP2023-03-31
Equity
Called up share capital
1,148 GBP2024-03-31
500 GBP2023-03-31
Share premium
161,852 GBP2024-03-31
Retained earnings (accumulated losses)
-136,936 GBP2024-03-31
-46,177 GBP2023-03-31
Equity
26,064 GBP2024-03-31
-45,677 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
73,628 GBP2024-03-31
67,148 GBP2023-03-31
Intangible Assets - Gross Cost
73,628 GBP2024-03-31
67,148 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,173 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,173 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,173 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,173 GBP2024-03-31
Intangible Assets
Development expenditure
72,455 GBP2024-03-31
67,148 GBP2023-03-31
Trade Debtors/Trade Receivables
60 GBP2024-03-31
Other Debtors
3,141 GBP2024-03-31
4,457 GBP2023-03-31
Prepayments
177 GBP2024-03-31
1,097 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,378 GBP2024-03-31
5,554 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,099 GBP2024-03-31
3,081 GBP2023-03-31
Trade Creditors/Trade Payables
11,554 GBP2024-03-31
18,801 GBP2023-03-31
Amounts Owed to Related Parties
3,338 GBP2024-03-31
3,227 GBP2023-03-31
Other Creditors
1,100 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
42,986 GBP2024-03-31
46,597 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
149,626 shares2024-03-31
20,000 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
20,000 shares2024-03-31
20,000 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20,000 shares2024-03-31
20,000 shares2023-03-31
Par Value of Share
Class 4 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20,000 shares2024-03-31
20,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
229,626 shares2024-03-31
100,000 shares2023-03-31
Nominal value of allotted share capital
1,148 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
42,986 GBP2024-03-31
46,597 GBP2023-03-31
Current
6,099 GBP2024-03-31
3,081 GBP2023-03-31