Average Number of Employees
12023-04-01 ~ 2024-03-31
32021-10-22 ~ 2023-03-31
Intangible Assets
50,358 GBP2024-03-31
37,142 GBP2023-03-31
Property, Plant & Equipment
4,576 GBP2024-03-31
3,067 GBP2023-03-31
Fixed Assets
54,934 GBP2024-03-31
40,209 GBP2023-03-31
Cash at bank and in hand
15,245 GBP2024-03-31
55,537 GBP2023-03-31
Current Assets
15,245 GBP2024-03-31
55,537 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-464,987 GBP2023-03-31
Net Current Assets/Liabilities
-451,365 GBP2024-03-31
-409,450 GBP2023-03-31
Total Assets Less Current Liabilities
-396,431 GBP2024-03-31
-369,241 GBP2023-03-31
Net Assets/Liabilities
-397,575 GBP2024-03-31
-370,111 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
-397,583 GBP2024-03-31
-370,119 GBP2023-03-31
Equity
-397,575 GBP2024-03-31
-370,111 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,464 GBP2023-04-01 ~ 2024-03-31
-370,119 GBP2021-10-22 ~ 2023-03-31
Profit/Loss
-27,464 GBP2023-04-01 ~ 2024-03-31
-370,119 GBP2021-10-22 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,464 GBP2023-04-01 ~ 2024-03-31
-370,119 GBP2021-10-22 ~ 2023-03-31
Comprehensive Income/Expense
-27,464 GBP2023-04-01 ~ 2024-03-31
-370,119 GBP2021-10-22 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
8 GBP2021-10-22 ~ 2023-03-31
Issue of Equity Instruments
8 GBP2021-10-22 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
8 GBP2021-10-22 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
8 GBP2021-10-22 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
87,543 GBP2024-03-31
96,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,130 GBP2024-03-31
4,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,554 GBP2024-03-31
Property, Plant & Equipment
Office equipment
4,576 GBP2024-03-31
3,067 GBP2023-03-31
Other Creditors
Current
9,395 GBP2024-03-31
7,772 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
457,215 GBP2024-03-31
457,215 GBP2023-03-31
Creditors
Current
466,610 GBP2024-03-31
464,987 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-274 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,144 GBP2024-03-31
870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2024-03-31
800,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.000012023-04-01 ~ 2024-03-31