Intangible Assets
79,059 GBP2024-03-31
132,299 GBP2023-03-31
Property, Plant & Equipment
9,134 GBP2024-03-31
4,103 GBP2023-03-31
Fixed Assets
88,193 GBP2024-03-31
136,402 GBP2023-03-31
Debtors
231,431 GBP2024-03-31
264,904 GBP2023-03-31
Cash at bank and in hand
135,853 GBP2024-03-31
111,682 GBP2023-03-31
Current Assets
589,140 GBP2024-03-31
544,360 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-781,299 GBP2024-03-31
-445,726 GBP2023-03-31
Net Current Assets/Liabilities
-192,159 GBP2024-03-31
98,634 GBP2023-03-31
Total Assets Less Current Liabilities
-103,966 GBP2024-03-31
235,036 GBP2023-03-31
Equity
Called up share capital
750,100 GBP2024-03-31
750,100 GBP2023-03-31
Retained earnings (accumulated losses)
-854,066 GBP2024-03-31
-515,064 GBP2023-03-31
Equity
-103,966 GBP2024-03-31
235,036 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
199,966 GBP2024-03-31
164,612 GBP2023-03-31
Intangible Assets - Gross Cost
205,814 GBP2024-03-31
170,460 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
122,877 GBP2024-03-31
36,049 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
126,755 GBP2024-03-31
38,161 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
86,828 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
88,594 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
77,089 GBP2024-03-31
128,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,041 GBP2024-03-31
6,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,907 GBP2024-03-31
2,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,134 GBP2024-03-31
4,103 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
169,779 GBP2024-03-31
141,544 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,652 GBP2024-03-31
123,360 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
453,287 GBP2024-03-31
432,678 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,446 GBP2024-03-31
74,997 GBP2023-03-31
Amounts owed to group undertakings
Current
632,983 GBP2024-03-31
243,603 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,399 GBP2024-03-31
32,836 GBP2023-03-31
Other Creditors
Current
32,471 GBP2024-03-31
94,290 GBP2023-03-31
Creditors
Current
781,299 GBP2024-03-31
445,726 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31