Intangible Assets
35,334 GBP2024-03-31
Property, Plant & Equipment
57,957 GBP2024-03-31
54,487 GBP2023-03-31
Fixed Assets
93,291 GBP2024-03-31
54,487 GBP2023-03-31
Debtors
89,209 GBP2024-03-31
43,735 GBP2023-03-31
Cash at bank and in hand
96,649 GBP2024-03-31
79,153 GBP2023-03-31
Current Assets
185,858 GBP2024-03-31
122,888 GBP2023-03-31
Net Current Assets/Liabilities
120,166 GBP2024-03-31
60,931 GBP2023-03-31
Total Assets Less Current Liabilities
213,457 GBP2024-03-31
115,418 GBP2023-03-31
Creditors
Non-current
-4 GBP2023-03-31
Net Assets/Liabilities
199,582 GBP2024-03-31
115,414 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
195,818 GBP2024-03-31
115,404 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible assets - Disposals
-289,284 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
14,765 GBP2024-03-31
Development expenditure
22,764 GBP2024-03-31
Intangible Assets - Gross Cost
37,529 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,195 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,195 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,195 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,195 GBP2024-03-31
Intangible Assets
Other
14,765 GBP2024-03-31
Development expenditure
20,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,887 GBP2024-03-31
52,755 GBP2023-03-31
Computers
27,175 GBP2024-03-31
11,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,062 GBP2024-03-31
63,805 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,674 GBP2024-03-31
7,119 GBP2023-03-31
Computers
4,431 GBP2024-03-31
2,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,105 GBP2024-03-31
9,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,555 GBP2023-04-01 ~ 2024-03-31
Computers
2,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
35,213 GBP2024-03-31
45,636 GBP2023-03-31
Computers
22,744 GBP2024-03-31
8,851 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
63,456 GBP2024-03-31
43,721 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,889 GBP2024-03-31
2,338 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,046 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,875 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31