Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
413 GBP2024-03-31
270 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
143 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
587 GBP2024-03-31
730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
31,872 GBP2024-03-31
31,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,594 GBP2024-03-31
15,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,278 GBP2024-03-31
16,070 GBP2023-03-31
Intangible Assets
587 GBP2024-03-31
730 GBP2023-03-31
Property, Plant & Equipment
6,278 GBP2024-03-31
16,070 GBP2023-03-31
Fixed Assets
6,865 GBP2024-03-31
16,800 GBP2023-03-31
Debtors
155,077 GBP2024-03-31
31,306 GBP2023-03-31
Cash at bank and in hand
330,329 GBP2024-03-31
245,390 GBP2023-03-31
Current Assets
485,406 GBP2024-03-31
276,696 GBP2023-03-31
Creditors
Amounts falling due within one year
48,157 GBP2024-03-31
199,625 GBP2023-03-31
Net Current Assets/Liabilities
437,249 GBP2024-03-31
77,071 GBP2023-03-31
Total Assets Less Current Liabilities
444,114 GBP2024-03-31
93,871 GBP2023-03-31
Net Assets/Liabilities
444,114 GBP2024-03-31
93,871 GBP2023-03-31
Equity
Called up share capital
13 GBP2024-03-31
13 GBP2023-03-31
Share premium
149,997 GBP2024-03-31
149,997 GBP2023-03-31
Retained earnings (accumulated losses)
294,104 GBP2024-03-31
-56,139 GBP2023-03-31
Equity
444,114 GBP2024-03-31
93,871 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
413 GBP2024-03-31
270 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
31,872 GBP2024-03-31
31,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,594 GBP2024-03-31
15,472 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,122 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
38,664 GBP2024-03-31
Other Debtors
116,413 GBP2024-03-31
31,306 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,942 GBP2024-03-31
21,681 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,178 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,037 GBP2024-03-31
177,944 GBP2023-03-31