Intangible Assets
17,929 GBP2024-03-31
17,642 GBP2023-03-31
Property, Plant & Equipment
345 GBP2024-03-31
2,445 GBP2023-03-31
Fixed Assets
18,274 GBP2024-03-31
20,087 GBP2023-03-31
Debtors
1,028 GBP2024-03-31
24,682 GBP2023-03-31
Cash at bank and in hand
577 GBP2024-03-31
61,403 GBP2023-03-31
Current Assets
242,977 GBP2024-03-31
330,731 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-71,152 GBP2023-03-31
Net Current Assets/Liabilities
217,480 GBP2024-03-31
259,579 GBP2023-03-31
Total Assets Less Current Liabilities
235,754 GBP2024-03-31
279,666 GBP2023-03-31
Equity
Called up share capital
128 GBP2024-03-31
125 GBP2023-03-31
Share premium
1,332,590 GBP2024-03-31
1,175,542 GBP2023-03-31
Retained earnings (accumulated losses)
-1,096,964 GBP2024-03-31
-896,001 GBP2023-03-31
Equity
235,754 GBP2024-03-31
279,666 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,339 GBP2024-03-31
20,269 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,410 GBP2024-03-31
2,627 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,783 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
17,929 GBP2024-03-31
17,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,149 GBP2024-03-31
3,397 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
804 GBP2024-03-31
952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
345 GBP2024-03-31
2,445 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,028 GBP2024-03-31
24,682 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,860 GBP2024-03-31
47,960 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
4,888 GBP2023-03-31
Other Creditors
Current
21,637 GBP2024-03-31
18,304 GBP2023-03-31
Creditors
Current
25,497 GBP2024-03-31
71,152 GBP2023-03-31
Equity
Called up share capital
128 GBP2024-03-31
125 GBP2023-03-31