Property, Plant & Equipment
7,575 GBP2024-03-31
17,178 GBP2023-03-31
Fixed Assets - Investments
488,841 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
496,416 GBP2024-03-31
17,179 GBP2023-03-31
Debtors
1,851,870 GBP2024-03-31
1,042,108 GBP2023-03-31
Cash at bank and in hand
317,560 GBP2024-03-31
318,342 GBP2023-03-31
Current Assets
2,169,430 GBP2024-03-31
1,360,450 GBP2023-03-31
Equity
Called up share capital
1,587,071 GBP2024-03-31
1,251,532 GBP2023-03-31
917,644 GBP2022-03-31
Share premium
1,585,179 GBP2024-03-31
646,190 GBP2023-03-31
355,690 GBP2022-03-31
Retained earnings (accumulated losses)
-842,792 GBP2024-03-31
-618,871 GBP2023-03-31
-175,160 GBP2022-03-31
Equity
2,329,458 GBP2024-03-31
-556,085 GBP2022-03-31
Profit/Loss
-235,858 GBP2023-04-01 ~ 2024-03-31
-448,026 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
335,539 GBP2023-04-01 ~ 2024-03-31
333,888 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,274,528 GBP2023-04-01 ~ 2024-03-31
624,388 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
724,020 GBP2022-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Wages/Salaries
176,720 GBP2023-04-01 ~ 2024-03-31
474,405 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,581 GBP2023-04-01 ~ 2024-03-31
8,334 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
186,300 GBP2023-04-01 ~ 2024-03-31
528,024 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,882 GBP2024-03-31
5,882 GBP2023-03-31
Computers
21,435 GBP2024-03-31
22,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,317 GBP2024-03-31
28,016 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,039 GBP2024-03-31
2,079 GBP2023-03-31
Computers
15,703 GBP2024-03-31
8,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,742 GBP2024-03-31
10,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,960 GBP2023-04-01 ~ 2024-03-31
Computers
7,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,843 GBP2024-03-31
3,803 GBP2023-03-31
Computers
5,732 GBP2024-03-31
13,375 GBP2023-03-31
Investments in Subsidiaries
488,841 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
2,172 GBP2024-03-31
3,631 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
50 GBP2023-03-31
Prepayments/Accrued Income
Current
37,558 GBP2024-03-31
29,527 GBP2023-03-31
Other Creditors
Current
2 GBP2024-03-31
1 GBP2023-03-31
Creditors
Current
336,388 GBP2024-03-31
98,778 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Non-current, Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
216 GBP2022-04-01 ~ 2023-03-31