74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,706,929 GBP2024-03-31
1,151,076 GBP2023-03-31
Property, Plant & Equipment
3,486 GBP2024-03-31
3,712 GBP2023-03-31
Fixed Assets - Investments
202 GBP2024-03-31
202 GBP2023-03-31
Fixed Assets
1,710,617 GBP2024-03-31
1,154,990 GBP2023-03-31
Debtors
150,497 GBP2024-03-31
25,915 GBP2023-03-31
Cash at bank and in hand
632,786 GBP2024-03-31
14,771 GBP2023-03-31
Current Assets
783,283 GBP2024-03-31
40,686 GBP2023-03-31
Creditors
Current
218,578 GBP2024-03-31
2,405,571 GBP2023-03-31
Net Current Assets/Liabilities
564,705 GBP2024-03-31
-2,364,885 GBP2023-03-31
Total Assets Less Current Liabilities
2,275,322 GBP2024-03-31
-1,209,895 GBP2023-03-31
Equity
Called up share capital
950 GBP2024-03-31
400 GBP2023-03-31
Share premium
4,568,665 GBP2024-03-31
Equity
2,275,322 GBP2024-03-31
-1,209,895 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,706,929 GBP2024-03-31
1,151,076 GBP2023-03-31
Intangible Assets
Other than goodwill
1,706,929 GBP2024-03-31
1,151,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,843 GBP2024-03-31
9,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,357 GBP2024-03-31
6,055 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,486 GBP2024-03-31
3,712 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
202 GBP2023-03-31
Investments in Group Undertakings
202 GBP2024-03-31
202 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
106,009 GBP2024-03-31
Other Debtors
Current
3,820 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
12,179 GBP2024-03-31
22,400 GBP2023-03-31
Prepayments
Current
28,489 GBP2024-03-31
3,515 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
150,497 GBP2024-03-31
25,915 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,133 GBP2024-03-31
317,816 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,972 GBP2024-03-31
161,778 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
50,000 GBP2024-03-31
Accrued Liabilities
Current
24,880 GBP2024-03-31
97,553 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-2,294,293 GBP2024-03-31
-1,210,295 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,083,920 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,083,920 GBP2023-04-01 ~ 2024-03-31