Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
6,165 GBP2024-03-31
7,100 GBP2023-03-31
Property, Plant & Equipment
21,764 GBP2024-03-31
1,764 GBP2023-03-31
Fixed Assets
27,929 GBP2024-03-31
8,864 GBP2023-03-31
Debtors
31,878 GBP2024-03-31
22,605 GBP2023-03-31
Cash at bank and in hand
14,822 GBP2024-03-31
15,280 GBP2023-03-31
Current Assets
46,700 GBP2024-03-31
37,885 GBP2023-03-31
Net Current Assets/Liabilities
14,854 GBP2024-03-31
-29,770 GBP2023-03-31
Total Assets Less Current Liabilities
42,783 GBP2024-03-31
-20,906 GBP2023-03-31
Net Assets/Liabilities
38,648 GBP2024-03-31
-20,906 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,548 GBP2024-03-31
-21,006 GBP2023-03-31
Equity
38,648 GBP2024-03-31
-20,906 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
48,037 GBP2024-03-31
41,668 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,872 GBP2024-03-31
34,568 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,304 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
6,165 GBP2024-03-31
7,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,019 GBP2024-03-31
5,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,259 GBP2024-03-31
5,150 GBP2023-03-31
Improvements to leasehold property
18,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,300 GBP2024-03-31
3,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,495 GBP2024-03-31
3,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
195 GBP2023-04-01 ~ 2024-03-31
Computers
1,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
195 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
18,045 GBP2024-03-31
Computers
3,719 GBP2024-03-31
1,764 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,160 GBP2024-03-31
Current, Amounts falling due within one year
21,840 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,718 GBP2024-03-31
Current, Amounts falling due within one year
765 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
31,878 GBP2024-03-31
Current, Amounts falling due within one year
22,605 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,400 GBP2024-03-31
1,441 GBP2023-03-31
Other Taxation & Social Security Payable
Current
709 GBP2024-03-31
Other Creditors
Current
26,737 GBP2024-03-31
66,214 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31