Property, Plant & Equipment
31,439 GBP2024-03-31
17,180 GBP2023-03-31
Debtors
702,872 GBP2024-03-31
224,906 GBP2023-03-31
Cash at bank and in hand
3,987,575 GBP2024-03-31
818,690 GBP2023-03-31
Current Assets
4,690,447 GBP2024-03-31
1,043,596 GBP2023-03-31
Net Current Assets/Liabilities
4,515,633 GBP2024-03-31
829,239 GBP2023-03-31
Total Assets Less Current Liabilities
4,547,072 GBP2024-03-31
846,419 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,024,993 GBP2023-03-31
Net Assets/Liabilities
4,547,072 GBP2024-03-31
-1,178,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
654 GBP2024-03-31
654 GBP2023-03-31
Computers
43,884 GBP2024-03-31
20,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,538 GBP2024-03-31
21,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
177 GBP2024-03-31
58 GBP2023-03-31
Computers
12,922 GBP2024-03-31
4,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,099 GBP2024-03-31
4,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-04-01 ~ 2024-03-31
Computers
8,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
477 GBP2024-03-31
596 GBP2023-03-31
Computers
30,962 GBP2024-03-31
16,584 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
59,206 GBP2024-03-31
27,463 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,400 GBP2024-03-31
3,600 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
194,611 GBP2024-03-31
186,679 GBP2023-03-31
Other Debtors
Amounts falling due within one year
434,655 GBP2024-03-31
7,164 GBP2023-03-31
Debtors
Amounts falling due within one year
702,872 GBP2024-03-31
224,906 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,922 GBP2024-03-31
212,582 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,824 GBP2024-03-31
1,775 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
82,068 GBP2024-03-31
Other Creditors
Amounts falling due after one year
2,024,993 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2,288,314 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
228.83 GBP2023-04-01 ~ 2024-03-31
131.80 GBP2023-01-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
102023-01-01 ~ 2023-03-31