Intangible Assets
30,136 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
3,388 GBP2024-03-31
917 GBP2023-03-31
Fixed Assets
33,524 GBP2024-03-31
917 GBP2023-03-31
Debtors
94,579 GBP2024-03-31
22,449 GBP2023-03-31
Cash at bank and in hand
1,856 GBP2024-03-31
142,368 GBP2023-03-31
Current Assets
96,435 GBP2024-03-31
164,817 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,219 GBP2024-03-31
-11,400 GBP2023-03-31
Net Current Assets/Liabilities
74,216 GBP2024-03-31
153,417 GBP2023-03-31
Total Assets Less Current Liabilities
107,740 GBP2024-03-31
154,334 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Share premium
229,497 GBP2024-03-31
229,497 GBP2023-03-31
Other miscellaneous reserve
114,000 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-235,767 GBP2024-03-31
-75,173 GBP2023-03-31
Equity
107,740 GBP2024-03-31
154,334 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
33,485 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,349 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,349 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
30,136 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,149 GBP2024-03-31
1,079 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
761 GBP2024-03-31
162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,388 GBP2024-03-31
917 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,353 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,874 GBP2024-03-31
4,764 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,227 GBP2024-03-31
4,764 GBP2023-03-31
Other Debtors
Amounts falling due after one year
55,352 GBP2024-03-31
17,685 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
9,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,543 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
15,676 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
22,219 GBP2024-03-31
11,400 GBP2023-03-31