Called-up share capital not yet paid and not classified as a current asset
7,501 GBP2024-03-31
7,501 GBP2023-03-31
Intangible Assets
16,500 GBP2024-03-31
19,250 GBP2023-03-31
Property, Plant & Equipment
2,856 GBP2024-03-31
2,244 GBP2023-03-31
Fixed Assets
19,356 GBP2024-03-31
21,494 GBP2023-03-31
Debtors
260,676 GBP2024-03-31
235,760 GBP2023-03-31
Cash at bank and in hand
864,423 GBP2024-03-31
312,566 GBP2023-03-31
Current Assets
1,125,099 GBP2024-03-31
548,326 GBP2023-03-31
Net Current Assets/Liabilities
1,045,377 GBP2024-03-31
536,826 GBP2023-03-31
Total Assets Less Current Liabilities
1,064,733 GBP2024-03-31
558,320 GBP2023-03-31
Net Assets/Liabilities
1,064,733 GBP2024-03-31
558,320 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
2 GBP2023-03-31
Share premium
2,688,350 GBP2024-03-31
1,415,270 GBP2023-03-31
Retained earnings (accumulated losses)
-1,623,620 GBP2024-03-31
-856,952 GBP2023-03-31
Equity
1,064,733 GBP2024-03-31
558,320 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Other than goodwill
27,499 GBP2024-03-31
27,499 GBP2023-03-31
Intangible Assets - Gross Cost
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,000 GBP2024-03-31
8,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-03-31
8,250 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Other than goodwill
16,499 GBP2024-03-31
19,249 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,154 GBP2024-03-31
11,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,154 GBP2024-03-31
11,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,298 GBP2024-03-31
9,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,298 GBP2024-03-31
9,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,856 GBP2024-03-31
2,244 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,721 GBP2024-03-31
4,599 GBP2023-03-31
Other Creditors
Amounts falling due within one year
29,951 GBP2024-03-31
12,901 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,551 GBP2024-03-31
1,501 GBP2023-03-31