96090 - Other Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Intangible Assets
87,988 GBP2024-05-31
29,135 GBP2023-03-31
Property, Plant & Equipment
2,105 GBP2024-05-31
1,611 GBP2023-03-31
Fixed Assets
90,093 GBP2024-05-31
30,746 GBP2023-03-31
Debtors
Current
9,262 GBP2024-05-31
1,150 GBP2023-03-31
Cash at bank and in hand
191,462 GBP2024-05-31
Current Assets
200,724 GBP2024-05-31
1,150 GBP2023-03-31
Net Current Assets/Liabilities
105,624 GBP2024-05-31
-37,560 GBP2023-03-31
Net Assets/Liabilities
195,717 GBP2024-05-31
-6,814 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-05-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
87,988 GBP2024-05-31
29,135 GBP2023-03-31
Intangible Assets - Gross Cost
87,988 GBP2024-05-31
29,135 GBP2023-03-31
Intangible Assets
Development expenditure
87,988 GBP2024-05-31
29,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,405 GBP2024-05-31
1,969 GBP2023-03-31
Other
312 GBP2024-05-31
312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,717 GBP2024-05-31
2,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,475 GBP2024-05-31
605 GBP2023-03-31
Other
137 GBP2024-05-31
65 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,612 GBP2024-05-31
670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
870 GBP2023-04-01 ~ 2024-05-31
Other
72 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,930 GBP2024-05-31
1,364 GBP2023-03-31
Other
175 GBP2024-05-31
247 GBP2023-03-31
Prepayments
6,672 GBP2024-05-31
Other Debtors
2,590 GBP2024-05-31
1,150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,262 GBP2024-05-31
Amounts falling due within one year, Current
1,150 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
54 GBP2024-05-31
Number of Shares Issued (Fully Paid)
1,450,780 shares2024-05-31
1,027,499 shares2023-03-31
Nominal value of allotted share capital
1,451 GBP2023-04-01 ~ 2024-05-31
1,027 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
Current
54 GBP2024-05-31
2,044 GBP2023-03-31