Intangible Assets
13,794 GBP2024-03-31
17,754 GBP2023-03-31
Property, Plant & Equipment
40,192 GBP2024-03-31
2,014 GBP2023-03-31
Fixed Assets
53,986 GBP2024-03-31
19,768 GBP2023-03-31
Debtors
125,120 GBP2024-03-31
6,292 GBP2023-03-31
Cash at bank and in hand
98,749 GBP2024-03-31
388,518 GBP2023-03-31
Current Assets
223,869 GBP2024-03-31
394,810 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,039 GBP2024-03-31
-64,808 GBP2023-03-31
Net Current Assets/Liabilities
158,830 GBP2024-03-31
330,002 GBP2023-03-31
Total Assets Less Current Liabilities
212,816 GBP2024-03-31
349,770 GBP2023-03-31
Equity
Called up share capital
595,240 GBP2024-03-31
595,240 GBP2023-03-31
Retained earnings (accumulated losses)
-382,424 GBP2024-03-31
-245,470 GBP2023-03-31
Equity
212,816 GBP2024-03-31
349,770 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,753 GBP2023-03-31
Intangible Assets - Gross Cost
17,754 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,960 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,960 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,753 GBP2024-03-31
5,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
923 GBP2024-03-31
0 GBP2023-03-31
Computers
44,015 GBP2024-03-31
3,027 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,938 GBP2024-03-31
3,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2024-03-31
0 GBP2023-03-31
Computers
4,656 GBP2024-03-31
1,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,746 GBP2024-03-31
1,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-04-01 ~ 2024-03-31
Computers
3,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
833 GBP2024-03-31
0 GBP2023-03-31
Computers
39,359 GBP2024-03-31
2,014 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
100,210 GBP2024-03-31
6,292 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,910 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
125,120 GBP2024-03-31
6,292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,911 GBP2024-03-31
41,346 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,977 GBP2024-03-31
4,988 GBP2023-03-31
Other Creditors
Current
3,151 GBP2024-03-31
18,474 GBP2023-03-31
Creditors
Current
65,039 GBP2024-03-31
64,808 GBP2023-03-31
Equity
Called up share capital
595,240 GBP2024-03-31
595,240 GBP2023-03-31