Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
637,500 GBP2024-03-31
712,500 GBP2023-03-31
Property, Plant & Equipment
370 GBP2024-03-31
936 GBP2023-03-31
Fixed Assets
637,870 GBP2024-03-31
713,436 GBP2023-03-31
Debtors
Current
76,969 GBP2024-03-31
200,017 GBP2023-03-31
Cash at bank and in hand
31,316 GBP2024-03-31
193,669 GBP2023-03-31
Current Assets
108,285 GBP2024-03-31
393,686 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,965 GBP2024-03-31
-110,831 GBP2023-03-31
Net Current Assets/Liabilities
83,320 GBP2024-03-31
282,855 GBP2023-03-31
Net Assets/Liabilities
721,190 GBP2024-03-31
996,291 GBP2023-03-31
Equity
Called up share capital
14,885 GBP2024-03-31
14,816 GBP2023-03-31
Share premium
1,971,950 GBP2024-03-31
1,882,019 GBP2023-03-31
Retained earnings (accumulated losses)
-1,265,645 GBP2024-03-31
-900,544 GBP2023-03-31
Equity
721,190 GBP2024-03-31
996,291 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,699 GBP2024-03-31
1,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,329 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
370 GBP2024-03-31
936 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
343 GBP2024-03-31
9,450 GBP2023-03-31
Other Debtors
Current
67,218 GBP2024-03-31
181,184 GBP2023-03-31
Prepayments/Accrued Income
Current
9,408 GBP2024-03-31
9,383 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,983 GBP2024-03-31
63,602 GBP2023-03-31
Taxation/Social Security Payable
Current
4,508 GBP2023-03-31
Other Creditors
Current
140 GBP2024-03-31
21,206 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,842 GBP2024-03-31
21,515 GBP2023-03-31
Creditors
Current
24,965 GBP2024-03-31
110,831 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,488,517 shares2024-03-31
1,481,631 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31