Intangible Assets
119 GBP2024-03-31
136 GBP2023-03-31
Property, Plant & Equipment
12,279 GBP2024-03-31
14,377 GBP2023-03-31
Fixed Assets
12,398 GBP2024-03-31
14,513 GBP2023-03-31
Debtors
147,703 GBP2024-03-31
132,289 GBP2023-03-31
Cash at bank and in hand
1,007,680 GBP2024-03-31
7,723 GBP2023-03-31
Current Assets
1,155,383 GBP2024-03-31
140,012 GBP2023-03-31
Net Current Assets/Liabilities
1,131,885 GBP2024-03-31
126,329 GBP2023-03-31
Total Assets Less Current Liabilities
1,144,283 GBP2024-03-31
140,842 GBP2023-03-31
Net Assets/Liabilities
1,144,283 GBP2024-03-31
140,842 GBP2023-03-31
Equity
Called up share capital
211 GBP2024-03-31
129 GBP2023-03-31
Share premium
2,536,111 GBP2024-03-31
249,871 GBP2023-03-31
Retained earnings (accumulated losses)
-1,392,039 GBP2024-03-31
-654,158 GBP2023-03-31
Equity
1,144,283 GBP2024-03-31
140,842 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2024-03-31
170 GBP2023-03-31
Intangible Assets - Gross Cost
170 GBP2024-03-31
170 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51 GBP2024-03-31
34 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
51 GBP2024-03-31
34 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
119 GBP2024-03-31
136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,474 GBP2024-03-31
17,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,474 GBP2024-03-31
17,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,195 GBP2024-03-31
3,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,195 GBP2024-03-31
3,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
12,279 GBP2024-03-31
14,377 GBP2023-03-31
Other Debtors
Amounts falling due within one year
138,942 GBP2024-03-31
121,208 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,761 GBP2024-03-31
11,081 GBP2023-03-31
Debtors
Amounts falling due within one year
147,703 GBP2024-03-31
132,289 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
472 GBP2024-03-31
2,913 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,999 GBP2024-03-31
10,770 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,033 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,994 GBP2024-03-31