Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
2,200,889 GBP2024-03-31
1,733,251 GBP2023-03-31
Property, Plant & Equipment
47,767 GBP2024-03-31
44,100 GBP2023-03-31
Fixed Assets
2,248,656 GBP2024-03-31
1,777,351 GBP2023-03-31
Debtors
904,560 GBP2024-03-31
382,250 GBP2023-03-31
Cash at bank and in hand
1,690,361 GBP2024-03-31
142,530 GBP2023-03-31
Current Assets
2,594,921 GBP2024-03-31
524,780 GBP2023-03-31
Creditors
Amounts falling due within one year
-215,366 GBP2024-03-31
-206,844 GBP2023-03-31
Net Current Assets/Liabilities
2,379,555 GBP2024-03-31
317,936 GBP2023-03-31
Total Assets Less Current Liabilities
4,628,211 GBP2024-03-31
2,095,287 GBP2023-03-31
Net Assets/Liabilities
4,628,211 GBP2024-03-31
2,095,287 GBP2023-03-31
Equity
Called up share capital
2,050,000 GBP2024-03-31
1,550,000 GBP2023-03-31
900,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,578,211 GBP2024-03-31
545,287 GBP2023-03-31
12,515 GBP2022-03-31
Equity
4,628,211 GBP2024-03-31
2,095,287 GBP2023-03-31
912,515 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,032,924 GBP2023-04-01 ~ 2024-03-31
532,772 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,032,924 GBP2023-04-01 ~ 2024-03-31
532,772 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,032,924 GBP2023-04-01 ~ 2024-03-31
532,772 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,032,924 GBP2023-04-01 ~ 2024-03-31
532,772 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
500,000 GBP2023-04-01 ~ 2024-03-31
650,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
500,000 GBP2023-04-01 ~ 2024-03-31
650,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Computers
0.33332023-04-01 ~ 2024-03-31
Wages/Salaries
152,374 GBP2023-04-01 ~ 2024-03-31
75,494 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
2,275,419 GBP2024-03-31
1,733,251 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
74,530 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
74,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,885 GBP2024-03-31
61,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,118 GBP2024-03-31
17,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,711 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
36,315 GBP2024-03-31
3,246 GBP2023-03-31
9,351 GBP2022-03-31
Advances or credits made to directors during the period
33,069 GBP2023-04-01 ~ 2024-03-31
3,246 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-9,351 GBP2022-04-01 ~ 2023-03-31